| 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. |
| 3311008WL0023962 | CH-11-008-053-001/878 | 1 | सुकरी नाग | 3311008053/IF/1111608039 | DABRI NIRMAN KARYA DHARAM/BUDHRAM GP - BADANJI 2 YR - 2021-22 | 3256 | 3311008000NRG23211020220280928 | Rejected | No Such Account | 31/10/2022 | CH3311008_211022FTO_237205 | 280928 |
| 3311008WL0027230 | CH-11-008-053-001/878 | 1 | सुकरी नाग | 3311008053/IF/1111608039 | DABRI NIRMAN KARYA DHARAM/BUDHRAM GP - BADANJI 2 YR - 2021-22 | 3256 | 3311008000NRG23081120220318661 | Rejected | No Such Account | 29/05/2023 | CH3311008_230523FTO_111293 | 318661 |