| 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. |
| 3303004WL069459 | CH-03-004-066-002/338 | 2 | Neha Nishad | 3303004090/WH/GIS/518281 | TALAB GAHRIKARN PAITHU TALAB KHAMTARI | 18245 | 3303004000NRG23140320232033952 | Rejected | No Such Account | 27/03/2023 | CH3303004_170323FTO_510715 | 2033952 |
| 3303004WL0079832 | CH-03-004-066-002/338 | 2 | Neha Nishad | 3303004090/WH/GIS/518281 | TALAB GAHRIKARN PAITHU TALAB KHAMTARI | 18245 | 3303004000NRG23280320232806869 | Processed | | 04/05/2023 | CH3303004_290323FTO_562597 | 2806869 |