| 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. |
| 3303002WL0058794 | CH-03-002-021-002/520 | 2 | MAHESHWARI | 3303002021/IF/GIS/477296 | Batar- kaushilya /kejha ka dabri nirman kary2022-23 | 11080 | 3303002000NRG23250120231630770 | Rejected | No Such Account | 02/02/2023 | CH3303002_250123FTO_430228 | 1630770 |
| 3303002WL0061965 | CH-03-002-021-002/520 | 2 | MAHESHWARI | 3303002021/IF/GIS/477296 | Batar- kaushilya /kejha ka dabri nirman kary2022-23 | 11080 | 3303002000NRG23030220231762753 | Processed | | 23/02/2023 | CH3303002_160223FTO_461882 | 1762753 |