| 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. |
| 3303003WL0041336 | CH-03-003-001-001/35 | 3 | Girish Yadav | 3303003001/WC/GIS/284287 | राखी -बाहरा खार तालाब गहरीकरण कार्य | 6840 | 3303003000NRG23091220221036459 | Rejected | No Such Account | 21/12/2022 | CH3303003_091222FTO_311198 | 1036459 |
| 3303003WL0058124 | CH-03-003-001-001/35 | 3 | Girish Yadav | 3303003001/WC/GIS/284287 | राखी -बाहरा खार तालाब गहरीकरण कार्य | 6840 | 3303003000NRG23240120231602235 | Processed | | 08/02/2023 | CH3303003_300123FTO_439356 | 1602235 |