| 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. |
| 3303002WL0008077 | CH-03-002-018-001/10023 | 1 | सम्मत बाई | 3303002018/WH/1111325297 | CHILPHI RAMSAGAR TALAB GAHARIKARAN PACHARI NIRMAN 2021 | 2446 | 3303002000NRG23250620220431205 | Rejected | No Such Account | 02/07/2022 | CH3303002_250622FTO_56105 | 431205 |
| 3303002WL0012077 | CH-03-002-018-001/10023 | 1 | सम्मत बाई | 3303002018/WH/1111325297 | CHILPHI RAMSAGAR TALAB GAHARIKARAN PACHARI NIRMAN 2021 | 2446 | 3303002000NRG23060720220663517 | Rejected | No Such Account | 13/07/2022 | CH3303002_070722FTO_78157 | 663517 |
| 3303002WL0016826 | CH-03-002-018-001/10023 | 1 | सम्मत बाई | 3303002018/WH/1111325297 | CHILPHI RAMSAGAR TALAB GAHARIKARAN PACHARI NIRMAN 2021 | 2446 | 3303002000NRG23290720220797894 | Yet to be process | | | | 797894 |