| 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. |
| 3303002WL020473 | CH-03-002-021-002/96 | 3 | गयाप्रसाद | 3303002021/WC/GIS/309385 | Batar- phutha talab gahrikaran and pachri nirman 2022-23 | 9336 | 3303002000NRG24070620230888495 | Rejected | No Such Account | 15/07/2023 | CH3303002_070623FTO_149106 | 888495 |
| 3303002WL0036656 | CH-03-002-021-002/96 | 3 | गयाप्रसाद | 3303002021/WC/GIS/309385 | Batar- phutha talab gahrikaran and pachri nirman 2022-23 | 9336 | 3303002000NRG24180720231440796 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1440796 |