| 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. |
| 3304003WL010082 | CH-04-003-070-001/207 | 1 | कुमारी | 3304003070/WC/1111525238 | BANNAWAGAON – TALAB GAHRIKARAN KARY – PAITHU TALAB RS-9.78 | 9363 | 3304003000NRG24080520230345217 | Rejected | A/c Blocked or Frozen | 15/05/2023 | CH3304003_080523APB_FTO_77798 | 345217 |
| 3304003WL0014135 | CH-04-003-070-001/207 | 1 | कुमारी | 3304003070/WC/1111525238 | BANNAWAGAON – TALAB GAHRIKARAN KARY – PAITHU TALAB RS-9.78 | 9363 | 3304003000NRG24170520230468050 | Processed | | 20/05/2023 | CH3304003_170523FTO_101062 | 468050 |