| 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. |
| 3316014WL0004563 | CH-16-014-003-001/121 | 2 | यशोदा बाई | 3316014003/WH/1111330027 | रानीपरतेवा - माता देवाला तालाब गहरीकरण | 1326 | 3316014000NRG23070620220240896 | Rejected | Account closed | 27/06/2022 | CH3316014_070622FTO_40094 | 240896 |
| 3316014WL0009940 | CH-16-014-003-001/121 | 2 | यशोदा बाई | 3316014003/WH/1111330027 | रानीपरतेवा - माता देवाला तालाब गहरीकरण | 1326 | 3316014000NRG23280620220621084 | Rejected | No Such Account | 23/01/2023 | CH3316014_090123FTO_380785 | 621084 |
| 3316014WL0068086 | CH-16-014-003-001/121 | 2 | यशोदा बाई | 3316014003/WH/1111330027 | रानीपरतेवा - माता देवाला तालाब गहरीकरण | 1326 | 3316014000NRG23250120232345557 | Processed | | 01/02/2023 | CH3316014_250123FTO_430665 | 2345557 |