| 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. |
| 3303002WL020253 | CH-03-002-011-002/100 | 3 | ANJALI MATHUR | 3303002011/WH/GIS/264656 | gp sukhatal birampur shashkiya talab gehrikaran and pachrikaran nirman kary | 10178 | 3303002000NRG24070620230879024 | Rejected | No Such Account | 15/07/2023 | CH3303002_070623FTO_149106 | 879024 |
| 3303002WL0039345 | CH-03-002-011-002/100 | 3 | ANJALI MATHUR | 3303002011/WH/GIS/264656 | gp sukhatal birampur shashkiya talab gehrikaran and pachrikaran nirman kary | 10178 | 3303002000NRG24260720231461325 | Processed | | 02/09/2023 | CH3303002_260723FTO_227070 | 1461325 |