| 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. |
| 3304003WL060315 | CH-04-003-077-002/183 | 13 | पूर्णिमा | 3304003077/IF/1111741901 | MUNJALPARHTI - VYAKTIYON KE LIYE KRISHI TALAB KA NIRMAN 181(N-2)- TEMAN LAL/KUMBHKARAN -Rs.-2.98LAKH | 36500 | 3304003000NRG23020420232129574 | Rejected | No Such Account | 06/05/2023 | CH3304003_020423FTO_3738 | 2129574 |
| 3304003WL0064542 | CH-04-003-077-002/183 | 13 | पूर्णिमा | 3304003077/IF/1111741901 | MUNJALPARHTI - VYAKTIYON KE LIYE KRISHI TALAB KA NIRMAN 181(N-2)- TEMAN LAL/KUMBHKARAN -Rs.-2.98LAKH | 36500 | 3304003000NRG23120520232281131 | Rejected | No Such Account | 18/05/2023 | CH3304003_120523FTO_91527 | 2281131 |
| 3304003WL0064884 | CH-04-003-077-002/183 | 13 | पूर्णिमा | 3304003077/IF/1111741901 | MUNJALPARHTI - VYAKTIYON KE LIYE KRISHI TALAB KA NIRMAN 181(N-2)- TEMAN LAL/KUMBHKARAN -Rs.-2.98LAKH | 36500 | 3304003000NRG23190520232283482 | Processed | | 25/05/2023 | CH3304003_190523FTO_106552 | 2283482 |