| 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. |
| 3316014WL0051879 | CH-16-014-009-001/386 | 2 | kuleshwari | 3316014009/IF/GIS/258742 | PARSADAKHURD-BHOOMI SUDHAR SUKLU/PARSADI -OBC-154/A | 15852 | 3316014000NRG23301220221643852 | Rejected | No Such Account | 23/01/2023 | CH3316014_301222FTO_361310 | 1643852 |
| 3316014WL0070585 | CH-16-014-009-001/386 | 2 | kuleshwari | 3316014009/IF/GIS/258742 | PARSADAKHURD-BHOOMI SUDHAR SUKLU/PARSADI -OBC-154/A | 15852 | 3316014000NRG23270120232455469 | Processed | | 23/03/2023 | CH3316014_270223FTO_473639 | 2455469 |