| 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. |
| 3302004WL019763 | CH-02-004-041-001/15 | 2 | प्रेमकुमारी | 3302004041/WH/1111325561 | मैनपुरा-पुराना तालाब गहरीकरण कार्य | 29861 | 3302004000NRG23220220230976611 | Rejected | Account closed | 01/03/2023 | CH3302004_220223APB_FTO_468417 | 976611 |
| 3302004WL0024702 | CH-02-004-041-001/15 | 2 | प्रेमकुमारी | 3302004041/WH/1111325561 | मैनपुरा-पुराना तालाब गहरीकरण कार्य | 29861 | 3302004000NRG23280320231298294 | Processed | | 01/04/2023 | CH3302004_300323FTO_572493 | 1298294 |