| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3314009WL0001308 | CH-14-009-032-001/20 | 2 | RATTHU RAM | 3314009032/WC/1111481442 | KANHARI TALAB GAHRIKARAN KARY SAH PACHARI NIRMAN SIRIYAGHARH | 953 | 3314009000NRG23010720220078440 | Rejected | No Such Account | 08/07/2022 | CH3314009_020722FTO_69135 | 78440 |
| 3314009WL0002373 | CH-14-009-032-001/20 | 2 | RATTHU RAM | 3314009032/WC/1111481442 | KANHARI TALAB GAHRIKARAN KARY SAH PACHARI NIRMAN SIRIYAGHARH | 953 | 3314009000NRG23200720220118066 | Rejected | Account closed | 29/07/2022 | CH3314009_200722FTO_103977 | 118066 |
| 3314009WL0011534 | CH-14-009-032-001/20 | 2 | RATTHU RAM | 3314009032/WC/1111481442 | KANHARI TALAB GAHRIKARAN KARY SAH PACHARI NIRMAN SIRIYAGHARH | 953 | 3314009000NRG23120120230370349 | Rejected | No Such Account | 25/01/2023 | CH3314009_120123FTO_393096 | 370349 |
| 3314009WL0014660 | CH-14-009-032-001/20 | 2 | RATTHU RAM | 3314009032/WC/1111481442 | KANHARI TALAB GAHRIKARAN KARY SAH PACHARI NIRMAN SIRIYAGHARH | 953 | 3314009000NRG23160220230526551 | Processed | | 23/02/2023 | CH3314009_160223FTO_462251 | 526551 |