| 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. |
| 3305018WL0053844 | CH-05-018-038-002/150 | 6 | Sanjita | 3305018038/WC/1111528788 | सार्वजनिक तालाब निर्माण कार्य परसा ढ़ोढ़ा करकली | 6097 | 3305018000NRG23141220221221195 | Rejected | No Such Account | 22/12/2022 | CH3305018_141222FTO_323498 | 1221195 |
| 3305018WL0103034 | CH-05-018-038-002/150 | 6 | Sanjita | 3305018038/WC/1111528788 | सार्वजनिक तालाब निर्माण कार्य परसा ढ़ोढ़ा करकली | 6097 | 3305018000NRG23150520232808826 | Processed | | 14/07/2023 | CH3305018_060623FTO_145322 | 2808826 |