| 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. |
| 3303002WL071228 | CH-03-002-034-001/186 | 2 | रामकुवंर | 3303002109/WC/GIS/495397 | BHURKI - Shamshan ghat ke pass dabri nirman | 15679 | 3303002000NRG23170320232224846 | Rejected | No Such Account | 31/03/2023 | CH3303002_170323FTO_508867 | 2224846 |
| 3303002WL0084929 | CH-03-002-034-001/186 | 2 | रामकुवंर | 3303002109/WC/GIS/495397 | BHURKI - Shamshan ghat ke pass dabri nirman | 15679 | 3303002000NRG23130420232994438 | Processed | | 30/08/2023 | CH3303002_110723FTO_217250 | 2994438 |