| 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. |
| 3304003WL001310 | CH-04-003-034-002/271 | 3 | KEWRA BAI | 3304003107/WC/1111526159 | Ghreughat - Talab gahari karan Karya (pandaripaath talab) Rs -9.98 lakh | 842 | 3304003000NRG24140420230042641 | Rejected | No Such Account | 12/05/2023 | CH3304003_140423FTO_30000 | 42641 |
| 3304003WL0012617 | CH-04-003-034-002/271 | 3 | KEWRA BAI | 3304003107/WC/1111526159 | Ghreughat - Talab gahari karan Karya (pandaripaath talab) Rs -9.98 lakh | 842 | 3304003000NRG24150520230426804 | Rejected | No Such Account | 22/05/2023 | CH3304003_150523FTO_95085 | 426804 |
| 3304003WL0022840 | CH-04-003-034-002/271 | 3 | KEWRA BAI | 3304003107/WC/1111526159 | Ghreughat - Talab gahari karan Karya (pandaripaath talab) Rs -9.98 lakh | 842 | 3304003000NRG24040620230763458 | Processed | | 08/06/2023 | CH3304003_040623FTO_141333 | 763458 |