| 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. |
| 3305014WL0064078 | CH-05-014-009-001/87 | 1 | विजयलाल | 3305014009/IF/GIS/415545 | FRA Dabari Niraman (Bahali/Hamshraj) | 18899 | 3305014000NRG23100120231546816 | Rejected | Account closed | 23/01/2023 | CH3305014_100123FTO_383317 | 1546816 |
| 3305014WL0070413 | CH-05-014-009-001/87 | 1 | विजयलाल | 3305014009/IF/GIS/415545 | FRA Dabari Niraman (Bahali/Hamshraj) | 18899 | 3305014000NRG23240120231756287 | Processed | | 31/01/2023 | CH3305014_240123FTO_426752 | 1756287 |