| 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. |
| 3304003WL062092 | CH-04-003-090-002/86 | 2 | उमरबति | 3304003090/WC/1111547952 | NADIYA(KULHADI)-SAMUDAY KE LIYE JAL SANCHAY TALAB KA NAVINIKARAN-187 CHHOTA TALAB RS-10.00 | 47047 | 3304003000NRG23050420232195955 | Rejected | Account closed | 06/05/2023 | CH3304003_050423APB_FTO_11722 | 2195955 |
| 3304003WL0064301 | CH-04-003-090-002/86 | 2 | उमरबति | 3304003090/WC/1111547952 | NADIYA(KULHADI)-SAMUDAY KE LIYE JAL SANCHAY TALAB KA NAVINIKARAN-187 CHHOTA TALAB RS-10.00 | 47047 | 3304003000NRG23100520232280032 | Processed | | 17/05/2023 | CH3304003_100523FTO_84212 | 2280032 |