| 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. |
| 3303004WL000673 | CH-03-004-030-001/122 | 2 | सतरूपा बाई | 3303004030/WH/GIS/768768 | Bandha Gahrikaran Karya Bhand | 569 | 3303004000NRG25090420240028136 | Rejected | Participant not mapped to the product | 25/04/2024 | CH3303004_100424APB_FTO_15766 | 28136 |
| 3303004WL0007992 | CH-03-004-030-001/122 | 2 | सतरूपा बाई | 3303004030/WH/GIS/768768 | Bandha Gahrikaran Karya Bhand | 569 | 3303004000NRG25010520240382166 | Rejected | No Such Account | 09/05/2024 | CH3303004_030524FTO_49228 | 382166 |
| 3303004WL0014670 | CH-03-004-030-001/122 | 2 | सतरूपा बाई | 3303004030/WH/GIS/768768 | Bandha Gahrikaran Karya Bhand | 569 | 3303004000NRG25160520240727783 | Processed | | 12/06/2024 | CH3303004_240524FTO_84406 | 727783 |