| 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. |
| 3314005WL005187 | CH-14-005-029-001/1044 | 1 | SUNET KASHYAP | 3314005029/WC/1111494767 | नया तालाब निर्माण कार्य (पकरिया झूलन ) | 6004 | 3314005000NRG24310520230306272 | Rejected | No Such Account | 05/06/2023 | CH3314005_310523FTO_131437 | 306272 |
| 3314005WL0009482 | CH-14-005-029-001/1044 | 1 | SUNET KASHYAP | 3314005029/WC/1111494767 | नया तालाब निर्माण कार्य (पकरिया झूलन ) | 6004 | 3314005000NRG24270620230530798 | Processed | | 30/08/2023 | CH3314005_140723FTO_220233 | 530798 |