| 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. |
| 3305018WL026009 | CH-05-018-020-003/13 | 4 | Jidyal | 3305018064/IF/1111541971 | डबरी निर्माण कार्य राजेन्द्र / किसुन दात्रम 1241 | 4275 | 3305018000NRG22020620210748953 | Rejected | No Such Account | 21/06/2021 | CH3305018_020621FTO_203746 | 748953 |
| 3305018WL036498 | CH-05-018-020-003/13 | 4 | Jidyal | 3305018064/IF/1111541971 | डबरी निर्माण कार्य राजेन्द्र / किसुन दात्रम 1241 | 4275 | 3305018000NRG22220620210991994 | Rejected | No Such Account | 18/09/2021 | CH3305018_150921FTO_398615 | 991994 |
| 3305018WL055253 | CH-05-018-020-003/13 | 4 | Jidyal | 3305018064/IF/1111541971 | डबरी निर्माण कार्य राजेन्द्र / किसुन दात्रम 1241 | 4275 | 3305018000NRG22230920211254416 | Rejected | No Such Account | 01/03/2023 | CH3305018_230223FTO_468763 | 1254416 |
| 3305018WL0136418 | CH-05-018-020-003/13 | 4 | Jidyal | 3305018064/IF/1111541971 | डबरी निर्माण कार्य राजेन्द्र / किसुन दात्रम 1241 | 4275 | 3305018000NRG22150520233665206 | Rejected | No Such Account | 22/05/2023 | CH3305018_150523FTO_93282 | 3665206 |
| 3305018WL0136464 | CH-05-018-020-003/13 | 4 | Jidyal | 3305018064/IF/1111541971 | डबरी निर्माण कार्य राजेन्द्र / किसुन दात्रम 1241 | 4275 | 3305018000NRG22020620233665314 | Yet to be process | | | | 3665314 |