| 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. |
| 3303002WL027173 | CH-03-002-063-001/151-A | 2 | Akriti verma | 3303002063/IF/1111596153 | bahursingh/aajuram ka niji dabri nirman | 12499 | 3303002000NRG24200620231194444 | Rejected | No Such Account | 15/07/2023 | CH3303002_200623FTO_180332 | 1194444 |
| 3303002WL0038284 | CH-03-002-063-001/151-A | 2 | Akriti verma | 3303002063/IF/1111596153 | bahursingh/aajuram ka niji dabri nirman | 12499 | 3303002000NRG24210720231453244 | Processed | | 30/08/2023 | CH3303002_210723FTO_223967 | 1453244 |