| 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. |
| 3316014WL0055368 | CH-16-014-056-001/17 | 1 | कुमारीबाई | 3316014056/WC/1111494557 | Mongra -awaspara talab gahrikaran ewm pachri nirman karya | 16925 | 3316014000NRG23040120231809759 | Rejected | Account closed | 21/01/2023 | CH3316014_050123APB_FTO_374524 | 1809759 |
| 3316014WL0069342 | CH-16-014-056-001/17 | 1 | कुमारीबाई | 3316014056/WC/1111494557 | Mongra -awaspara talab gahrikaran ewm pachri nirman karya | 16925 | 3316014000NRG23250120232402555 | Rejected | No Such Account | 24/03/2023 | CH3316014_270223FTO_473639 | 2402555 |
| 3316014WL0100321 | CH-16-014-056-001/17 | 1 | कुमारीबाई | 3316014056/WC/1111494557 | Mongra -awaspara talab gahrikaran ewm pachri nirman karya | 16925 | 3316014000NRG23310320234119527 | Processed | | 04/05/2023 | CH3316014_310323FTO_577986 | 4119527 |