| 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. |
| 3316014WL0056247 | CH-16-014-033-004/285 | 1 | tuleshwari | 3316014033/IF/GIS/371644 | खरखरा- डबरी निर्माण कार्य नारोतिन बाई /मनतराम जॉब कार्ड न० 004/31 ओबीसी | 17226 | 3316014000NRG23050120231845751 | Rejected | No Such Account | 21/01/2023 | CH3316014_050123FTO_375927 | 1845751 |
| 3316014WL0066908 | CH-16-014-033-004/285 | 1 | tuleshwari | 3316014033/IF/GIS/371644 | खरखरा- डबरी निर्माण कार्य नारोतिन बाई /मनतराम जॉब कार्ड न० 004/31 ओबीसी | 17226 | 3316014000NRG23230120232305881 | Processed | | 31/01/2023 | CH3316014_230123FTO_423246 | 2305881 |