| 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. |
| 3303002WL069785 | CH-03-002-031-001/426-A | 2 | ANUSUIYA VERMA | 3303002031/WC/GIS/287184 | jhal - khandsara road kinare naya talab nirman21-22 | 17365 | 3303002000NRG23140320232075839 | Rejected | No Such Account | 31/03/2023 | CH3303002_160323FTO_502929 | 2075839 |
| 3303002WL0082777 | CH-03-002-031-001/426-A | 2 | ANUSUIYA VERMA | 3303002031/WC/GIS/287184 | jhal - khandsara road kinare naya talab nirman21-22 | 17365 | 3303002000NRG23030420232930892 | Processed | | 11/05/2023 | CH3303002_280423FTO_59151 | 2930892 |