| 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. |
| 3303002WL031266 | CH-03-002-063-002/166 | 1 | BIRSINGH | 3303002110/WC/1111536849 | GAUTHAN k pas amrit sarovar nirman karya | 12941 | 3303002000NRG24280620231346076 | Rejected | No Such Account | 18/07/2023 | CH3303002_280623FTO_198670 | 1346076 |
| 3303002WL0040850 | CH-03-002-063-002/166 | 1 | BIRSINGH | 3303002110/WC/1111536849 | GAUTHAN k pas amrit sarovar nirman karya | 12941 | 3303002000NRG24020820231471838 | Rejected | No Such Account | 04/09/2023 | CH3303002_040823FTO_232430 | 1471838 |
| 3303002WL0049792 | CH-03-002-063-002/166 | 1 | BIRSINGH | 3303002110/WC/1111536849 | GAUTHAN k pas amrit sarovar nirman karya | 12941 | 3303002000NRG24140920231537950 | Rejected | No Such Account | 03/04/2024 | CH3303002_300124FTO_446236 | 1537950 |
| 3303002WL0102573 | CH-03-002-063-002/166 | 1 | BIRSINGH | 3303002110/WC/1111536849 | GAUTHAN k pas amrit sarovar nirman karya | 12941 | 3303002000NRG24080420242663714 | Processed | | 24/04/2024 | CH3303002_090424FTO_13781 | 2663714 |