| 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. |
| 3304003WL060223 | CH-04-003-053-001/298 | 1 | विजय | 3304003053/IF/1111762875 | DAMABANJARI-VYOKATIYON KE LIYE KRISHI TALAB KA NIRMAN KARY (181)-(AMARBAI/RAMSING)-RS -2.90 LAKH | 47865 | 3304003000NRG23010420232126332 | Rejected | No Such Account | 06/05/2023 | CH3304003_030423FTO_7311 | 2126332 |
| 3304003WL0064540 | CH-04-003-053-001/298 | 1 | विजय | 3304003053/IF/1111762875 | DAMABANJARI-VYOKATIYON KE LIYE KRISHI TALAB KA NIRMAN KARY (181)-(AMARBAI/RAMSING)-RS -2.90 LAKH | 47865 | 3304003000NRG23120520232281117 | Rejected | No Such Account | 18/05/2023 | CH3304003_120523FTO_91527 | 2281117 |
| 3304003WL0064878 | CH-04-003-053-001/298 | 1 | विजय | 3304003053/IF/1111762875 | DAMABANJARI-VYOKATIYON KE LIYE KRISHI TALAB KA NIRMAN KARY (181)-(AMARBAI/RAMSING)-RS -2.90 LAKH | 47865 | 3304003000NRG23190520232283463 | Rejected | No Such Account | 26/05/2023 | CH3304003_190523FTO_106552 | 2283463 |
| 3304003WL0065045 | CH-04-003-053-001/298 | 1 | विजय | 3304003053/IF/1111762875 | DAMABANJARI-VYOKATIYON KE LIYE KRISHI TALAB KA NIRMAN KARY (181)-(AMARBAI/RAMSING)-RS -2.90 LAKH | 47865 | 3304003000NRG23120620232284036 | Processed | | 14/07/2023 | CH3304003_120623FTO_159872 | 2284036 |