| 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. |
| 3311008WL078422 | CH-11-008-005-001/414 | 3 | प्रेमनाथ कपिल | 3311008005/IF/1111507476 | डबरी निर्माण कार्य हरेकृष्ण / भगत ग्रा0पं0 बडान्जी-1 वित्तीय वर्ष 2020-21 | 9842 | 3311008000NRG23310320231064280 | Rejected | No Such Account | 11/05/2023 | CH3311008_010423FTO_3309 | 1064280 |
| 3311008WL0082794 | CH-11-008-005-001/414 | 3 | प्रेमनाथ कपिल | 3311008005/IF/1111507476 | डबरी निर्माण कार्य हरेकृष्ण / भगत ग्रा0पं0 बडान्जी-1 वित्तीय वर्ष 2020-21 | 9842 | 3311008000NRG23020620231112980 | Rejected | No Such Account | 18/07/2023 | CH3311008_230623FTO_190048 | 1112980 |