| 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. |
| 3304003WL020663 | CH-04-003-027-001/41 | 2 | चंद्रिकाबाइ | 3304003027/LD/1111720765 | GHUPSAL CHHU:-SAMUDAY KE LIYE CHAOR BHUMI VIKAS KARYA (CHARAGAH) | 15840 | 3304003000NRG24310520230679774 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 05/06/2023 | CH3304003_310523APB_FTO_132793 | 679774 |
| 3304003WL0024849 | CH-04-003-027-001/41 | 2 | चंद्रिकाबाइ | 3304003027/LD/1111720765 | GHUPSAL CHHU:-SAMUDAY KE LIYE CHAOR BHUMI VIKAS KARYA (CHARAGAH) | 15840 | 3304003000NRG24070620230831329 | Processed | | 14/07/2023 | CH3304003_070623FTO_148734 | 831329 |