| 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. |
| 3305018WL0032873 | CH-05-018-035-001/265 | 1 | mahali | 3305018035/IF/1111649230 | डबरी निर्माण कार्य किसान / बितु JOB 264 OBE भुलसिकला | 3244 | 3305018000NRG23131020220644799 | Rejected | No Such Account | 02/11/2022 | CH3305018_131022FTO_218255 | 644799 |
| 3305018WL0045760 | CH-05-018-035-001/265 | 1 | mahali | 3305018035/IF/1111649230 | डबरी निर्माण कार्य किसान / बितु JOB 264 OBE भुलसिकला | 3244 | 3305018000NRG23221120221006113 | Processed | | 21/02/2023 | CH3305018_130223FTO_458149 | 1006113 |