| 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. |
| 3305016WL0034219 | CH-05-016-011-002/83 | 1 | देवसाय | 3305016072/RC/1111361070 | Mitti Muram Sadak Sah Puliya Nirman Manraj Ke Ghar Se Bittu Markam Ke Ghar Tak | 11249 | 3305016000NRG23181020220684277 | Rejected | No Such Account | 27/10/2022 | CH3305016_181022FTO_225397 | 684277 |
| 3305016WL0038343 | CH-05-016-011-002/83 | 1 | देवसाय | 3305016072/RC/1111361070 | Mitti Muram Sadak Sah Puliya Nirman Manraj Ke Ghar Se Bittu Markam Ke Ghar Tak | 11249 | 3305016000NRG23311020220801030 | Rejected | No Such Account | 07/11/2022 | CH3305016_311022FTO_247140 | 801030 |
| 3305016WL0050997 | CH-05-016-011-002/83 | 1 | देवसाय | 3305016072/RC/1111361070 | Mitti Muram Sadak Sah Puliya Nirman Manraj Ke Ghar Se Bittu Markam Ke Ghar Tak | 11249 | 3305016000NRG23071220221146204 | Processed | | 10/12/2022 | CH3305016_071222FTO_306150 | 1146204 |