| 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. |
| 3316014WL0050619 | CH-16-014-033-004/81 | 6 | Aarti | 3316014033/IF/GIS/371644 | खरखरा- डबरी निर्माण कार्य नारोतिन बाई /मनतराम जॉब कार्ड न० 004/31 ओबीसी | 15243 | 3316014000NRG23291220221590850 | Rejected | No Such Account | 23/01/2023 | CH3316014_291222FTO_353771 | 1590850 |
| 3316014WL0068097 | CH-16-014-033-004/81 | 6 | Aarti | 3316014033/IF/GIS/371644 | खरखरा- डबरी निर्माण कार्य नारोतिन बाई /मनतराम जॉब कार्ड न० 004/31 ओबीसी | 15243 | 3316014000NRG23250120232345600 | Processed | | 01/02/2023 | CH3316014_250123FTO_430665 | 2345600 |