| 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. |
| 3316005WL0053363 | CH-16-005-001-001/100 | 6 | पूनम | 3316005001/IF/1111740274 | मोहतरा क-निजी डबरी निर्माण(मोतीलाल/धनसाय बंजारे) | 17321 | 3316005000NRG23311220221714441 | Rejected | No Such Account | 23/01/2023 | CH3316005_311222FTO_364060 | 1714441 |
| 3316005WL0074019 | CH-16-005-001-001/100 | 6 | पूनम | 3316005001/IF/1111740274 | मोहतरा क-निजी डबरी निर्माण(मोतीलाल/धनसाय बंजारे) | 17321 | 3316005000NRG23010220232585120 | Processed | | 23/02/2023 | CH3316005_080223FTO_455543 | 2585120 |