| 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. |
| 3305018WL0072618 | CH-05-018-039-002/429 | 1 | Keval Bai | 3305018069/WC/1111535369 | अमृत सरोवर जीर्णोद्धार कार्य जोड़ा तालाब कंजिया | 9286 | 3305018000NRG23270120231817460 | Rejected | No Such Account | 03/02/2023 | CH3305018_270123FTO_435043 | 1817460 |
| 3305018WL0076105 | CH-05-018-039-002/429 | 1 | Keval Bai | 3305018069/WC/1111535369 | अमृत सरोवर जीर्णोद्धार कार्य जोड़ा तालाब कंजिया | 9286 | 3305018000NRG23100220231897381 | Rejected | No Such Account | 20/04/2024 | CH3305018_080424FTO_11184 | 1897381 |