| 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. |
| 3316014WL0061402 | CH-16-014-009-001/386 | 2 | kuleshwari | 3316014009/IF/GIS/258742 | PARSADAKHURD-BHOOMI SUDHAR SUKLU/PARSADI -OBC-154/A | 20814 | 3316014000NRG23130120232071031 | Rejected | No Such Account | 25/01/2023 | CH3316014_130123FTO_398186 | 2071031 |
| 3316014WL0070585 | CH-16-014-009-001/386 | 2 | kuleshwari | 3316014009/IF/GIS/258742 | PARSADAKHURD-BHOOMI SUDHAR SUKLU/PARSADI -OBC-154/A | 20814 | 3316014000NRG23270120232455475 | Processed | | 23/03/2023 | CH3316014_270223FTO_473639 | 2455475 |