| 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. |
| 3316004WL086798 | CH-16-004-065-003/9498 | 11 | ज्योति | 3316004098/WH/GIS/467657 | मुडियाडीह -तालाब गहरीकरण एवं पचरी कार्य | 17898 | 3316004000NRG23160320233228428 | Rejected | No Such Account | 27/03/2023 | CH3316004_170323FTO_510463 | 3228428 |
| 3316004WL0102044 | CH-16-004-065-003/9498 | 11 | ज्योति | 3316004098/WH/GIS/467657 | मुडियाडीह -तालाब गहरीकरण एवं पचरी कार्य | 17898 | 3316004000NRG23030420234217574 | Rejected | No Such Account | 15/05/2023 | CH3316004_030523FTO_70400 | 4217574 |