| 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. |
| 3303002WL017511 | CH-03-002-053-002/10284 | 2 | रमला बाई | 3303002053/WC/1111467106 | BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 | 6184 | 3303002000NRG24010620230749990 | Rejected | No Such Account | 09/06/2023 | CH3303002_030623FTO_140872 | 749990 |
| 3303002WL0024663 | CH-03-002-053-002/10284 | 2 | रमला बाई | 3303002053/WC/1111467106 | BHAINSA-SHAMSHAN GHAT KE PAS DABARI GAHRIKARAN AUR PACHAR NIRMAAN20 21 | 6184 | 3303002000NRG24150620231082720 | Processed | | 30/08/2023 | CH3303002_040723FTO_209964 | 1082720 |