| 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. |
| 3303004WL071341 | CH-03-004-012-002/197 | 2 | SAROJ | 3303004096/WH/GIS/317504 | bandh gaharikaran bablu ke khet ke pass budera | 14649 | 3303004000NRG23170320232241324 | Rejected | No Such Account | 27/03/2023 | CH3303004_170323FTO_510063 | 2241324 |
| 3303004WL0083238 | CH-03-004-012-002/197 | 2 | SAROJ | 3303004096/WH/GIS/317504 | bandh gaharikaran bablu ke khet ke pass budera | 14649 | 3303004000NRG23030420232943603 | Yet to be process | | | | 2943603 |