| 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. |
| 3304003WL060515 | CH-04-003-090-002/177 | 2 | उमेश कुमार | 3304003090/WC/1111547951 | NADIYA(KULHADI)-SAMUDAY KE LIYE JAL SANCHAY TALAB KA NAVINIKARAN-187 BADA TALAB RS-10.00 | 43350 | 3304003000NRG23020420232138804 | Rejected | No Such Account | 06/05/2023 | CH3304003_020423FTO_4119 | 2138804 |
| 3304003WL0064277 | CH-04-003-090-002/177 | 2 | उमेश कुमार | 3304003090/WC/1111547951 | NADIYA(KULHADI)-SAMUDAY KE LIYE JAL SANCHAY TALAB KA NAVINIKARAN-187 BADA TALAB RS-10.00 | 43350 | 3304003000NRG23090520232279942 | Rejected | No Such Account | 22/05/2023 | CH3304003_150523FTO_94799 | 2279942 |
| 3304003WL0065024 | CH-04-003-090-002/177 | 2 | उमेश कुमार | 3304003090/WC/1111547951 | NADIYA(KULHADI)-SAMUDAY KE LIYE JAL SANCHAY TALAB KA NAVINIKARAN-187 BADA TALAB RS-10.00 | 43350 | 3304003000NRG23050620232283986 | Processed | | 14/07/2023 | CH3304003_050623FTO_144249 | 2283986 |