| 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. |
| 3303001WL0057217 | CH-03-001-081-003/244 | 2 | जगदीश | 3303001081/WC/1111536314 | NARAYANPUR - TALAB NIRMAN | 10002 | 3303001000NRG23230120231567998 | Rejected | Account closed | 30/01/2023 | CH3303001_230123FTO_420953 | 1567998 |
| 3303001WL0061435 | CH-03-001-081-003/244 | 2 | जगदीश | 3303001081/WC/1111536314 | NARAYANPUR - TALAB NIRMAN | 10002 | 3303001000NRG23010220231749757 | Processed | | 20/02/2023 | CH3303001_100223FTO_456573 | 1749757 |