| 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-03-002-056-001/196 | 5 | SARITA BAI | 3303002056/WC/1111462979 | Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 | 8193 | 3303002000NRG24020620230802816 | Rejected | No Such Account | 09/06/2023 | CH3303002_030623FTO_140872 | 802816 |
| 3303002WL0025184 | CH-03-002-056-001/196 | 5 | SARITA BAI | 3303002056/WC/1111462979 | Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 | 8193 | 3303002000NRG24150620231110192 | Rejected | No Such Account | 18/07/2023 | CH3303002_270623FTO_194120 | 1110192 |
| 3303002WL0040702 | CH-03-002-056-001/196 | 5 | SARITA BAI | 3303002056/WC/1111462979 | Babamohtara - Bandhwa Talab Gahrikaran and pachri nirman 2020-21 | 8193 | 3303002000NRG24010820231470692 | Processed | | 02/09/2023 | CH3303002_010823FTO_230184 | 1470692 |