| 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. |
| 3303004WL0011673 | CH-03-004-020-002/52 | 3 | dhannu | 3303004081/IF/1111596632 | Medh Bandhan Karya-Aadhar/keju Singh Bhathasorhi | 3167 | 3303004000NRG23050720220643724 | Rejected | No Such Account | 11/07/2022 | CH3303004_050722FTO_75074 | 643724 |
| 3303004WL0014090 | CH-03-004-020-002/52 | 3 | dhannu | 3303004081/IF/1111596632 | Medh Bandhan Karya-Aadhar/keju Singh Bhathasorhi | 3167 | 3303004000NRG23140720220760914 | Processed | | 27/07/2022 | CH3303004_150722FTO_94971 | 760914 |