| 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. |
| 3303002WL018588 | CH-03-002-056-001/2 | 2 | मुन्नी बाई | 3303002056/WC/1111462979 | Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 | 8523 | 3303002000NRG24020620230802817 | Rejected | No Such Account | 09/06/2023 | CH3303002_030623FTO_140872 | 802817 |
| 3303002WL0025184 | CH-03-002-056-001/2 | 2 | मुन्नी बाई | 3303002056/WC/1111462979 | Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 | 8523 | 3303002000NRG24150620231110193 | Processed | | 30/08/2023 | CH3303002_040723FTO_209964 | 1110193 |