| 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. |
| 3303002WL0007218 | CH-03-002-027-001/616 | 1 | PRAMOD SINHA | 3303002027/WC/1111508943 | Khandsara - Purv Disha me Ganeshi Klar ke khet taraf bandh gahrikaran kary 21-22 | 2383 | 3303002000NRG23230620220384128 | Rejected | No Such Account | 02/07/2022 | CH3303002_230622FTO_53652 | 384128 |
| 3303002WL0014828 | CH-03-002-027-001/616 | 1 | PRAMOD SINHA | 3303002027/WC/1111508943 | Khandsara - Purv Disha me Ganeshi Klar ke khet taraf bandh gahrikaran kary 21-22 | 2383 | 3303002000NRG23180720220776620 | Processed | | 26/07/2022 | CH3303002_190722FTO_101003 | 776620 |