| 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. |
| 3303002WL069390 | CH-03-002-016-002/154 | 1 | लोभन | 3303002016/WC/1111469297 | bera-sukhiya bai ke khet ke pas sichai talab gehrikaran2020-21 | 16581 | 3303002000NRG23140320232023275 | Rejected | Account closed | 03/04/2023 | CH3303002_160323APB_FTO_507330 | 2023275 |
| 3303002WL0083503 | CH-03-002-016-002/154 | 1 | लोभन | 3303002016/WC/1111469297 | bera-sukhiya bai ke khet ke pas sichai talab gehrikaran2020-21 | 16581 | 3303002000NRG23050420232953221 | Processed | | 11/05/2023 | CH3303002_180423FTO_34485 | 2953221 |