| 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. |
| 3304003WL048898 | CH-04-003-025-001/377 | 1 | महेंद्र कुमार | 3304003025/AV/1111453258 | PURRAMTOLA- (KIRGAHATOLA)SAMUDAY KE LIYE PASHU AASHRAY STHAL ME KUKKUT SHED NIRMAN KARY RS-2.99 LAKH | 30400 | 3304003000NRG24251020231345622 | Rejected | No Such Account | 13/11/2023 | CH3304003_271023FTO_310879 | 1345622 |
| 3304003WL0051058 | CH-04-003-025-001/377 | 1 | महेंद्र कुमार | 3304003025/AV/1111453258 | PURRAMTOLA- (KIRGAHATOLA)SAMUDAY KE LIYE PASHU AASHRAY STHAL ME KUKKUT SHED NIRMAN KARY RS-2.99 LAKH | 30400 | 3304003000NRG24291120231359426 | Processed | | 19/01/2024 | CH3304003_291123FTO_342560 | 1359426 |