| 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. |
| 3303002WL011519 | CH-03-002-034-002/1 | 1 | बुधरदास | 3303002034/WC/GIS/127766 | sirwabandha- sitla talab gehrikaran pachrikaran2021-22 | 4684 | 3303002000NRG24180520230480427 | Rejected | No Such Account | 25/05/2023 | CH3303002_180523FTO_102748 | 480427 |
| 3303002WL0015477 | CH-03-002-034-002/1 | 1 | बुधरदास | 3303002034/WC/GIS/127766 | sirwabandha- sitla talab gehrikaran pachrikaran2021-22 | 4684 | 3303002000NRG24290520230660314 | Processed | | 01/06/2023 | CH3303002_290523FTO_126902 | 660314 |