| 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. |
| 3303002WL025005 | CH-03-002-053-002/10284 | 2 | रमला बाई | 3303002053/WC/1111467106 | BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 | 11622 | 3303002000NRG24150620231099423 | Rejected | No Such Account | 15/07/2023 | CH3303002_150623FTO_168158 | 1099423 |
| 3303002WL0040899 | CH-03-002-053-002/10284 | 2 | रमला बाई | 3303002053/WC/1111467106 | BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 | 11622 | 3303002000NRG24020820231472049 | Processed | | 02/09/2023 | CH3303002_040823FTO_232430 | 1472049 |