| 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. |
| 3303001WL027629 | CH-03-001-081-003/73 | 1 | राजकुमार | 3303001081/WC/GIS/583513 | NARAYANPUR - NAYA TALAB NIRMAN MAIN ROAD KINARE | 13236 | 3303001000NRG24210620231211701 | Rejected | Account Holder Expired | 15/07/2023 | CH3303001_210623APB_FTO_183186 | 1211701 |
| 3303001WL0042662 | CH-03-001-081-003/73 | 1 | राजकुमार | 3303001081/WC/GIS/583513 | NARAYANPUR - NAYA TALAB NIRMAN MAIN ROAD KINARE | 13236 | 3303001000NRG24110820231484402 | Rejected | No Such Account | 21/09/2023 | CH3303001_060923FTO_260153 | 1484402 |
| 3303001WL0053632 | CH-03-001-081-003/73 | 1 | राजकुमार | 3303001081/WC/GIS/583513 | NARAYANPUR - NAYA TALAB NIRMAN MAIN ROAD KINARE | 13236 | 3303001000NRG24041020231564332 | Processed | | 10/11/2023 | CH3303001_261023FTO_309935 | 1564332 |