| 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. |
| 3304003WL058196 | CH-04-003-070-001/59 | 4 | कौशिल्या | 3304003070/WC/1111525238 | BANNAWAGAON – TALAB GAHRIKARAN KARY – PAITHU TALAB RS-9.78 | 43952 | 3304003000NRG23300320232050825 | Rejected | A/c Blocked or Frozen | 06/05/2023 | CH3304003_030423APB_FTO_4264 | 2050825 |
| 3304003WL0064544 | CH-04-003-070-001/59 | 4 | कौशिल्या | 3304003070/WC/1111525238 | BANNAWAGAON – TALAB GAHRIKARAN KARY – PAITHU TALAB RS-9.78 | 43952 | 3304003000NRG23120520232281140 | Rejected | No Such Account | 18/05/2023 | CH3304003_120523FTO_91527 | 2281140 |
| 3304003WL0064888 | CH-04-003-070-001/59 | 4 | कौशिल्या | 3304003070/WC/1111525238 | BANNAWAGAON – TALAB GAHRIKARAN KARY – PAITHU TALAB RS-9.78 | 43952 | 3304003000NRG23190520232283500 | Processed | | 25/05/2023 | CH3304003_190523FTO_106552 | 2283500 |