| 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. |
| 3303002WL023991 | CH-03-002-055-001/97 | 9 | GUNIRAM | 3303002055/WC/GIS/573247 | DHARA bandhwa talab gahrikaran 2023 24 | 11063 | 3303002055NRG24140620231048499 | Rejected | No Such Account | 15/07/2023 | CH3303002_140623FTO_163833 | 1048499 |
| 3303002WL0043231 | CH-03-002-055-001/97 | 9 | GUNIRAM | 3303002055/WC/GIS/573247 | DHARA bandhwa talab gahrikaran 2023 24 | 11063 | 3303002000NRG24160820231489061 | Processed | | 19/01/2024 | CH3303002_201123FTO_334800 | 1489061 |