| 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. |
| 3311008WL069497 | CH-11-008-018-001/694 | 3 | डमरू | 3311008018/IF/GIS/89690 | WELL CONSTRUCTION WORK DHANDU / GUDRAM GP - DABPAL YR - 2021-22 | 8937 | 3311008000NRG23160320230912994 | Rejected | No Such Account | 27/03/2023 | CH3311008_160323FTO_506983 | 912994 |
| 3311008WL0077801 | CH-11-008-018-001/694 | 3 | डमरू | 3311008018/IF/GIS/89690 | WELL CONSTRUCTION WORK DHANDU / GUDRAM GP - DABPAL YR - 2021-22 | 8937 | 3311008000NRG23290320231055685 | Rejected | No Such Account | 29/05/2023 | CH3311008_230523FTO_111293 | 1055685 |
| 3311008WL0082832 | CH-11-008-018-001/694 | 3 | डमरू | 3311008018/IF/GIS/89690 | WELL CONSTRUCTION WORK DHANDU / GUDRAM GP - DABPAL YR - 2021-22 | 8937 | 3311008000NRG23110620231113141 | Processed | | 17/07/2023 | CH3311008_230623FTO_190048 | 1113141 |