| 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. |
| 3303002WL008924 | CH-03-002-012-002/86 | 3 | GOPAL | 3303002012/IF/GIS/243250 | gp karamtara ramraj chhatirya ka niji dabri nirman kary | 2835 | 3303002000NRG24110520230397181 | Rejected | No Such Account | 18/05/2023 | CH3303002_110523FTO_87533 | 397181 |
| 3303002WL0021150 | CH-03-002-012-002/86 | 3 | GOPAL | 3303002012/IF/GIS/243250 | gp karamtara ramraj chhatirya ka niji dabri nirman kary | 2835 | 3303002000NRG24080620230919551 | Rejected | No Such Account | 31/08/2023 | CH3303002_110723FTO_216762 | 919551 |
| 3303002WL0049805 | CH-03-002-012-002/86 | 3 | GOPAL | 3303002012/IF/GIS/243250 | gp karamtara ramraj chhatirya ka niji dabri nirman kary | 2835 | 3303002000NRG24140920231537947 | Processed | | 11/11/2023 | CH3303002_191023FTO_304092 | 1537947 |