| 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. |
| 3304003WL047057 | CH-04-003-080-001/42 | 10 | केशोराम | 3304003080/AV/1111379290 | ALIWARA - ANGANBADI BHAWAN NIRMAN KARY (ALIWARA-2) RS : 5.11 | 38554 | 3304003000NRG23160320231434682 | Rejected | No Such Account | 27/03/2023 | CH3304003_160323FTO_502376 | 1434682 |
| 3304003WL0064543 | CH-04-003-080-001/42 | 10 | केशोराम | 3304003080/AV/1111379290 | ALIWARA - ANGANBADI BHAWAN NIRMAN KARY (ALIWARA-2) RS : 5.11 | 38554 | 3304003000NRG23120520232281135 | Rejected | No Such Account | 18/05/2023 | CH3304003_120523FTO_91527 | 2281135 |
| 3304003WL0064921 | CH-04-003-080-001/42 | 10 | केशोराम | 3304003080/AV/1111379290 | ALIWARA - ANGANBADI BHAWAN NIRMAN KARY (ALIWARA-2) RS : 5.11 | 38554 | 3304003000NRG23220520232283590 | Rejected | No Such Account | 26/05/2023 | CH3304003_220523FTO_110351 | 2283590 |
| 3304003WL0065057 | CH-04-003-080-001/42 | 10 | केशोराम | 3304003080/AV/1111379290 | ALIWARA - ANGANBADI BHAWAN NIRMAN KARY (ALIWARA-2) RS : 5.11 | 38554 | 3304003000NRG23160620232284076 | Processed | | 14/07/2023 | CH3304003_200623FTO_180204 | 2284076 |