| 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. |
| 3316014WL0052992 | CH-16-014-048-001/661 | 1 | Anuj Kumar | 3316014048/IF/GIS/500709 | rasela bhumi sudhar kary Devlal/manglu ram job no 01/290 ST | 16438 | 3316014000NRG23311220221696542 | Rejected | No Such Account | 23/01/2023 | CH3316014_311222FTO_363359 | 1696542 |
| 3316014WL0071574 | CH-16-014-048-001/661 | 1 | Anuj Kumar | 3316014048/IF/GIS/500709 | rasela bhumi sudhar kary Devlal/manglu ram job no 01/290 ST | 16438 | 3316014000NRG23290120232499773 | Rejected | No Such Account | 24/03/2023 | CH3316014_270223FTO_473639 | 2499773 |
| 3316014WL0102877 | CH-16-014-048-001/661 | 1 | Anuj Kumar | 3316014048/IF/GIS/500709 | rasela bhumi sudhar kary Devlal/manglu ram job no 01/290 ST | 16438 | 3316014000NRG23060420234251888 | Rejected | No Such Account | 15/05/2023 | CH3316014_030523FTO_70661 | 4251888 |
| 3316014WL0105365 | CH-16-014-048-001/661 | 1 | Anuj Kumar | 3316014048/IF/GIS/500709 | rasela bhumi sudhar kary Devlal/manglu ram job no 01/290 ST | 16438 | 3316014000NRG23170520234293653 | Rejected | No Such Account | 04/09/2023 | CH3316014_310723FTO_229546 | 4293653 |
| 3316014WL0106234 | CH-16-014-048-001/661 | 1 | Anuj Kumar | 3316014048/IF/GIS/500709 | rasela bhumi sudhar kary Devlal/manglu ram job no 01/290 ST | 16438 | 3316014000NRG23110920234297839 | Processed | | 09/03/2024 | CH3316014_151223FTO_369930 | 4297839 |