| 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. |
| 3305017WL0034885 | CH-05-017-025-002/93 | 4 | BUDHNI | 3305017053/IF/1111716089 | VAN BHUMI SAMTALIKARAN - DEWSAI/GURWA GP- BHAIROPUR | 5496 | 3305017000NRG23201020220702949 | Rejected | No Such Account | 28/10/2022 | CH3305017_201022FTO_230812 | 702949 |
| 3305017WL0102684 | CH-05-017-025-002/93 | 4 | BUDHNI | 3305017053/IF/1111716089 | VAN BHUMI SAMTALIKARAN - DEWSAI/GURWA GP- BHAIROPUR | 5496 | 3305017000NRG23090520232807673 | Rejected | No Such Account | 01/06/2023 | CH3305017_270523FTO_123685 | 2807673 |
| 3305017WL0103573 | CH-05-017-025-002/93 | 4 | BUDHNI | 3305017053/IF/1111716089 | VAN BHUMI SAMTALIKARAN - DEWSAI/GURWA GP- BHAIROPUR | 5496 | 3305017000NRG23200620232810984 | Rejected | No Such Account | 20/01/2024 | CH3305017_201123FTO_335231 | 2810984 |
| 3305017WL0104062 | CH-05-017-025-002/93 | 4 | BUDHNI | 3305017053/IF/1111716089 | VAN BHUMI SAMTALIKARAN - DEWSAI/GURWA GP- BHAIROPUR | 5496 | 3305017000NRG23050220242813334 | Rejected | No Such Account | 10/05/2024 | CH3305017_060524FTO_54306 | 2813334 |
| 3305017WL0104167 | CH-05-017-025-002/93 | 4 | BUDHNI | 3305017053/IF/1111716089 | VAN BHUMI SAMTALIKARAN - DEWSAI/GURWA GP- BHAIROPUR | 5496 | 3305017000NRG23160520242813670 | Processed | | 22/05/2024 | CH3305017_160524FTO_71430 | 2813670 |