| 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. |
| 3303002WL0044680 | CH-03-002-016-001/89 | 3 | PUNAU RAM | 3303002089/IC/GIS/458193 | Betar vijay yadav ke ghar se main road tak kachcha nali nirman | 7051 | 3303002000NRG23211220221102104 | Rejected | Account closed | 29/12/2022 | CH3303002_211222APB_FTO_338881 | 1102104 |
| 3303002WL0061595 | CH-03-002-016-001/89 | 3 | PUNAU RAM | 3303002089/IC/GIS/458193 | Betar vijay yadav ke ghar se main road tak kachcha nali nirman | 7051 | 3303002000NRG23010220231757422 | Rejected | No Such Account | 14/02/2023 | CH3303002_020223FTO_451464 | 1757422 |
| 3303002WL0071519 | CH-03-002-016-001/89 | 3 | PUNAU RAM | 3303002089/IC/GIS/458193 | Betar vijay yadav ke ghar se main road tak kachcha nali nirman | 7051 | 3303002000NRG23170320232258568 | Processed | | 30/03/2023 | CH3303002_170323FTO_510006 | 2258568 |