| 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. |
| 3303001WL069831 | CH-03-001-071-002/150 | 2 | योगेश | 3303001102/IF/GIS/537170 | ANDHIYARKHOR S- NIJI DABRI NIRMAN KARYA LODHAN SINGH/BHAGWAT | 16785 | 3303001000NRG23140320232081360 | Rejected | No Such Account | 27/03/2023 | CH3303001_210323FTO_521394 | 2081360 |
| 3303001WL0085241 | CH-03-001-071-002/150 | 2 | योगेश | 3303001102/IF/GIS/537170 | ANDHIYARKHOR S- NIJI DABRI NIRMAN KARYA LODHAN SINGH/BHAGWAT | 16785 | 3303001000NRG23280420232995631 | Processed | | 14/07/2023 | CH3303001_200623FTO_178374 | 2995631 |