| 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. |
| 3303001WL0061178 | CH-03-001-030-002/121 | 1 | मुकेश | 3303001030/WC/GIS/268310 | kawarakapa-SAMUDAYIK JAL BHARAV VIKAS KARYA | 11423 | 3303001000NRG23010220231739918 | Rejected | No Such Account | 09/02/2023 | CH3303001_010223FTO_448518 | 1739918 |
| 3303001WL0063941 | CH-03-001-030-002/121 | 1 | मुकेश | 3303001030/WC/GIS/268310 | kawarakapa-SAMUDAYIK JAL BHARAV VIKAS KARYA | 11423 | 3303001000NRG23170220231782376 | Processed | | 28/02/2023 | CH3303001_200223FTO_465146 | 1782376 |