| 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. |
| 3303002WL014212 | CH-03-002-056-001/2 | 2 | मुन्नी बाई | 3303002056/WC/GIS/260849 | Babamohtara - Gauthan ke pass dabri 2021-22 | 3576 | 3303002000NRG24250520230598110 | Rejected | No Such Account | 31/05/2023 | CH3303002_250523FTO_117315 | 598110 |
| 3303002WL0020950 | CH-03-002-056-001/2 | 2 | मुन्नी बाई | 3303002056/WC/GIS/260849 | Babamohtara - Gauthan ke pass dabri 2021-22 | 3576 | 3303002000NRG24080620230910650 | Processed | | 30/08/2023 | CH3303002_100723FTO_215750 | 910650 |