| 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. |
| 3305017WL0053324 | CH-05-017-025-002/393 | 2 | GEETA | 3305017053/IF/1111716117 | DABRI NIRMAN KARYA- RAMJANAM/MUNSHI GP- BHAIROPUR | 7320 | 3305017000NRG23131220221206576 | Rejected | No Such Account | 21/12/2022 | CH3305017_131222FTO_319082 | 1206576 |
| 3305017WL0060904 | CH-05-017-025-002/393 | 2 | GEETA | 3305017053/IF/1111716117 | DABRI NIRMAN KARYA- RAMJANAM/MUNSHI GP- BHAIROPUR | 7320 | 3305017000NRG23020120231442814 | Processed | | 20/01/2023 | CH3305017_050123FTO_376494 | 1442814 |