| 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. |
| 3303004WL010742 | CH-03-004-075-001/96 | 2 | PRAMILA | 3303004101/WC/1111492459 | JAL BHARAV SHETRA ME SUDHAR AVAM VIKAS KARYA NAVIN PANCHAYT BHAVAN K AAGE-LATA | 4316 | 3303004000NRG22060620210473065 | Rejected | No Such Account | 15/06/2021 | CH3303004_060621FTO_216981 | 473065 |
| 3303004WL020710 | CH-03-004-075-001/96 | 2 | PRAMILA | 3303004101/WC/1111492459 | JAL BHARAV SHETRA ME SUDHAR AVAM VIKAS KARYA NAVIN PANCHAYT BHAVAN K AAGE-LATA | 4316 | 3303004000NRG22240620211122190 | Rejected | No Such Account | 27/03/2023 | CH3303004_220323FTO_528548 | 1122190 |
| 3303004WL0084692 | CH-03-004-075-001/96 | 2 | PRAMILA | 3303004101/WC/1111492459 | JAL BHARAV SHETRA ME SUDHAR AVAM VIKAS KARYA NAVIN PANCHAYT BHAVAN K AAGE-LATA | 4316 | 3303004000NRG22290320233355352 | Yet to be process | | | | 3355352 |