| 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. |
| 3311008WL0030955 | CH-11-008-053-001/878 | 1 | सुकरी नाग | 3311008053/IF/1111608039 | DABRI NIRMAN KARYA DHARAM/BUDHRAM GP - BADANJI 2 YR - 2021-22 | 4241 | 3311008000NRG23231120220359336 | Rejected | No Such Account | 01/12/2022 | CH3311008_231122FTO_283047 | 359336 |
| 3311008WL0034546 | CH-11-008-053-001/878 | 1 | सुकरी नाग | 3311008053/IF/1111608039 | DABRI NIRMAN KARYA DHARAM/BUDHRAM GP - BADANJI 2 YR - 2021-22 | 4241 | 3311008000NRG23071220220394345 | Rejected | No Such Account | 29/05/2023 | CH3311008_230523FTO_111293 | 394345 |