| 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. |
| 3303002WL011526 | CH-03-002-039-002/419 | 3 | RAMESHAWR | 3303002039/WH/GIS/293326 | PANDARBHATTA BANJARI PAITHU TALAB GAHRIKARAN AND PACHARI 2021 22 | 3924 | 3303002000NRG24180520230481533 | Rejected | No Such Account | 25/05/2023 | CH3303002_180523FTO_102748 | 481533 |
| 3303002WL0021012 | CH-03-002-039-002/419 | 3 | RAMESHAWR | 3303002039/WH/GIS/293326 | PANDARBHATTA BANJARI PAITHU TALAB GAHRIKARAN AND PACHARI 2021 22 | 3924 | 3303002000NRG24080620230913844 | Rejected | No Such Account | 18/07/2023 | CH3303002_270623FTO_194120 | 913844 |
| 3303002WL0042726 | CH-03-002-039-002/419 | 3 | RAMESHAWR | 3303002039/WH/GIS/293326 | PANDARBHATTA BANJARI PAITHU TALAB GAHRIKARAN AND PACHARI 2021 22 | 3924 | 3303002000NRG24110820231484930 | Processed | | 02/09/2023 | CH3303002_110823FTO_236878 | 1484930 |