| 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. |
| 3303002WL069845 | CH-03-002-016-001/84 | 2 | AANANDI RAM | 3303002089/IC/GIS/535542 | BETAR SURYA MANDIR TALAB SE PHULWARI TAK KACHCHA NALI NIRMAN KARYA | 20929 | 3303002000NRG23140320232082777 | Rejected | 1 | 27/03/2023 | CH3303002_150323APB_FTO_500719 | 2082777 |
| 3303002WL0080374 | CH-03-002-016-001/84 | 2 | AANANDI RAM | 3303002089/IC/GIS/535542 | BETAR SURYA MANDIR TALAB SE PHULWARI TAK KACHCHA NALI NIRMAN KARYA | 20929 | 3303002000NRG23290320232829859 | Processed | | 17/08/2023 | CH3303002_200423FTO_39782 | 2829859 |