| 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. |
| 3304003WL009503 | CH-04-003-070-001/214 | 2 | जानकी | 3304003070/WC/1111525238 | BANNAWAGAON – TALAB GAHRIKARAN KARY – PAITHU TALAB RS-9.78 | 6855 | 3304003000NRG24040520230321893 | Rejected | A/c Blocked or Frozen | 15/05/2023 | CH3304003_040523APB_FTO_73932 | 321893 |
| 3304003WL0014135 | CH-04-003-070-001/214 | 2 | जानकी | 3304003070/WC/1111525238 | BANNAWAGAON – TALAB GAHRIKARAN KARY – PAITHU TALAB RS-9.78 | 6855 | 3304003000NRG24170520230468053 | Processed | | 20/05/2023 | CH3304003_170523FTO_101062 | 468053 |