| 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. |
| 3305016WL0059597 | CH-05-016-019-001/267 | 4 | Raj kumari devi | 3305016019/IF/1111719707 | GIS Dabri Nirman Ramnath Pando/Ramsharan Gram pnchayt dolangi | 15494 | 3305016000NRG23291220221400778 | Rejected | No Such Account | 23/01/2023 | CH3305016_291222FTO_356952 | 1400778 |
| 3305016WL0070393 | CH-05-016-019-001/267 | 4 | Raj kumari devi | 3305016019/IF/1111719707 | GIS Dabri Nirman Ramnath Pando/Ramsharan Gram pnchayt dolangi | 15494 | 3305016000NRG23240120231756081 | Processed | | 31/01/2023 | CH3305016_240123FTO_426295 | 1756081 |