| 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. |
| 3305018WL151397 | CH-05-018-039-001/145 | 3 | Saroj | 3305018039/WC/1111488198 | तालाब सामुदायिक निर्माण कार्य सेमरा ताला में सेमरा | 20964 | 3305018000NRG21270320213578569 | Rejected | No Such Account | 05/04/2021 | CH3305018_270321FTO_859059 | 3578569 |
| 3305018WL158561 | CH-05-018-039-001/145 | 3 | Saroj | 3305018039/WC/1111488198 | तालाब सामुदायिक निर्माण कार्य सेमरा ताला में सेमरा | 20964 | 3305018000NRG21310520213731282 | Rejected | No Such Account | 02/09/2022 | CH3305018_220822FTO_141772 | 3731282 |
| 3305018WL0160807 | CH-05-018-039-001/145 | 3 | Saroj | 3305018039/WC/1111488198 | तालाब सामुदायिक निर्माण कार्य सेमरा ताला में सेमरा | 20964 | 3305018000NRG21280920223741776 | Rejected | No Such Account | 13/11/2023 | CH3305018_061023FTO_289812 | 3741776 |