| 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. |
| 3301020WL0030019 | CH-01-020-023-001/308 | 6 | duvashiya | 3301020023/WC/1111515034 | जोड़ा पथरा नया तालाब निर्माण कार्य सरईपानी(डाहीबहरा) | 11134 | 3301020000NRG23051220220676275 | Rejected | No Such Account | 12/12/2022 | CH3301020_051222FTO_302729 | 676275 |
| 3301020WL0032503 | CH-01-020-023-001/308 | 6 | duvashiya | 3301020023/WC/1111515034 | जोड़ा पथरा नया तालाब निर्माण कार्य सरईपानी(डाहीबहरा) | 11134 | 3301020000NRG23131220220739357 | Rejected | No Such Account | 02/05/2024 | CH3301020_220424FTO_30838 | 739357 |