| 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. |
| 3303001WL077503 | CH-03-001-003-001/217 | 5 | Kamlesh Sahu | 3303001003/WC/1111349982 | CHICHOLI-BADA TALAB GAHRIKARAN | 21425 | 3303001000NRG23240320232674626 | Rejected | Account closed | 31/03/2023 | CH3303001_240323FTO_543145 | 2674626 |
| 3303001WL0085207 | CH-03-001-003-001/217 | 5 | Kamlesh Sahu | 3303001003/WC/1111349982 | CHICHOLI-BADA TALAB GAHRIKARAN | 21425 | 3303001000NRG23280420232995514 | Processed | | 25/05/2023 | CH3303001_190523FTO_105258 | 2995514 |