| 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. |
| 3304003WL054738 | CH-04-003-082-001/141 | 9 | सकीना | 3304003082/IF/1111742733 | Tipangarh-Vyaktiyon Ke Liye Krishi Talab Ka Nirman (181) (Sunitabai/kheduram) Rs-3.00 | 36929 | 3304003000NRG23270320231891993 | Rejected | Account closed | 29/05/2023 | CH3304003_010423APB_FTO_208 | 1891993 |
| 3304003WL0065060 | CH-04-003-082-001/141 | 9 | सकीना | 3304003082/IF/1111742733 | Tipangarh-Vyaktiyon Ke Liye Krishi Talab Ka Nirman (181) (Sunitabai/kheduram) Rs-3.00 | 36929 | 3304003000NRG23230620232284080 | Processed | | 17/07/2023 | CH3304003_230623FTO_189879 | 2284080 |