| 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. |
| 3314005WL004013 | CH-14-005-032-001/80 | 5 | Kunti Kumari | 3314005032/WC/1111530948 | खोलू बांधा तालाब गहरीकरण कार्य (पड़रिया ) | 4679 | 3314005000NRG24230520230227216 | Rejected | A/c Blocked or Frozen | 29/05/2023 | CH3314005_230523APB_FTO_111054 | 227216 |
| 3314005WL0005933 | CH-14-005-032-001/80 | 5 | Kunti Kumari | 3314005032/WC/1111530948 | खोलू बांधा तालाब गहरीकरण कार्य (पड़रिया ) | 4679 | 3314005000NRG24040620230346040 | Processed | | 30/08/2023 | CH3314005_140723FTO_220233 | 346040 |