| 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. |
| 3305018WL0051297 | CH-05-018-033-001/360 | 1 | mahesh | 3305018033/IF/1111674532 | Dabari Nirman Karay Neharu/Chhotan Gram Panchayat Harri | 5412 | 3305018000NRG23081220221153870 | Rejected | No Such Account | 15/12/2022 | CH3305018_081222FTO_307751 | 1153870 |
| 3305018WL0058059 | CH-05-018-033-001/360 | 1 | mahesh | 3305018033/IF/1111674532 | Dabari Nirman Karay Neharu/Chhotan Gram Panchayat Harri | 5412 | 3305018000NRG23261220221347042 | Rejected | No Such Account | 16/04/2024 | CH3305018_160224FTO_479027 | 1347042 |
| 3305018WL0104116 | CH-05-018-033-001/360 | 1 | mahesh | 3305018033/IF/1111674532 | Dabari Nirman Karay Neharu/Chhotan Gram Panchayat Harri | 5412 | 3305018000NRG23230420242813471 | Rejected | No Such Account | 03/05/2024 | CH3305018_230424FTO_33091 | 2813471 |
| 3305018WL0104191 | CH-05-018-033-001/360 | 1 | mahesh | 3305018033/IF/1111674532 | Dabari Nirman Karay Neharu/Chhotan Gram Panchayat Harri | 5412 | 3305018000NRG23200520242813782 | Yet to be process | | | | 2813782 |