| 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. |
| 3305014WL0013152 | CH-05-014-067-003/21 | 8 | Sulekha | 3305014073/IF/1111520039 | Kup nirman ( Raghunath / Nandu ) | 1550 | 3305014000NRG23230720220299887 | Rejected | Account closed | 29/07/2022 | CH3305014_230722FTO_109228 | 299887 |
| 3305014WL0023551 | CH-05-014-067-003/21 | 8 | Sulekha | 3305014073/IF/1111520039 | Kup nirman ( Raghunath / Nandu ) | 1550 | 3305014000NRG23080920220452644 | Processed | | 15/09/2022 | CH3305014_100922FTO_168379 | 452644 |