| 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. |
| 3304003WL002078 | CH-04-003-090-002/177 | 2 | उमेश कुमार | 3304003090/WC/1111547952 | NADIYA(KULHADI)-SAMUDAY KE LIYE JAL SANCHAY TALAB KA NAVINIKARAN-187 CHHOTA TALAB RS-10.00 | 1376 | 3304003000NRG24170420230068352 | Rejected | No Such Account | 12/05/2023 | CH3304003_170423FTO_33718 | 68352 |
| 3304003WL0012986 | CH-04-003-090-002/177 | 2 | उमेश कुमार | 3304003090/WC/1111547952 | NADIYA(KULHADI)-SAMUDAY KE LIYE JAL SANCHAY TALAB KA NAVINIKARAN-187 CHHOTA TALAB RS-10.00 | 1376 | 3304003000NRG24150520230433943 | Rejected | No Such Account | 22/05/2023 | CH3304003_150523FTO_95085 | 433943 |
| 3304003WL0023839 | CH-04-003-090-002/177 | 2 | उमेश कुमार | 3304003090/WC/1111547952 | NADIYA(KULHADI)-SAMUDAY KE LIYE JAL SANCHAY TALAB KA NAVINIKARAN-187 CHHOTA TALAB RS-10.00 | 1376 | 3304003000NRG24050620230793887 | Processed | | 14/07/2023 | CH3304003_050623FTO_144275 | 793887 |