| 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. |
| 3303002WL023913 | CH-03-002-055-001/324 | 6 | Savitri dhruw | 3303002055/IF/GIS/570002 | dhara mayaram ka niji dabari nirman 2023 | 11550 | 3303002000NRG24130620231043701 | Rejected | No Such Account | 15/07/2023 | CH3303002_130623FTO_162932 | 1043701 |
| 3303002WL0037302 | CH-03-002-055-001/324 | 6 | Savitri dhruw | 3303002055/IF/GIS/570002 | dhara mayaram ka niji dabari nirman 2023 | 11550 | 3303002000NRG24190720231446274 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1446274 |