| 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. |
| 3304003WL0040691 | CH-04-003-093-001/167 | 10 | Shohadra Bai | 3304003093/WC/1111523513 | BARBASPUR - NAYA TALAB NIRMAN KARYA - Rs. - 19.98 LAKH | 24637 | 3304003000NRG23300120231231107 | Rejected | No Such Account | 02/02/2023 | CH3304003_300123FTO_441497 | 1231107 |
| 3304003WL0064158 | CH-04-003-093-001/167 | 10 | Shohadra Bai | 3304003093/WC/1111523513 | BARBASPUR - NAYA TALAB NIRMAN KARYA - Rs. - 19.98 LAKH | 24637 | 3304003000NRG23250420232278524 | Rejected | No Such Account | 12/05/2023 | CH3304003_250423FTO_51239 | 2278524 |
| 3304003WL0064789 | CH-04-003-093-001/167 | 10 | Shohadra Bai | 3304003093/WC/1111523513 | BARBASPUR - NAYA TALAB NIRMAN KARYA - Rs. - 19.98 LAKH | 24637 | 3304003000NRG23160520232282577 | Processed | | 20/05/2023 | CH3304003_160523FTO_97834 | 2282577 |