| 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. |
| 3304003WL015034 | CH-04-003-068-001/206 | 12 | हरदेव राम | 3304003068/IF/1111489887 | RATANBHATH- BHOOMI SUDHAR KARYA (LACHHAN/MEHATTAR) RS 0.233 LAKHS | 8949 | 3304003000NRG24180520230490278 | Rejected | Account closed | 25/05/2023 | CH3304003_180523FTO_103692 | 490278 |
| 3304003WL0022838 | CH-04-003-068-001/206 | 12 | हरदेव राम | 3304003068/IF/1111489887 | RATANBHATH- BHOOMI SUDHAR KARYA (LACHHAN/MEHATTAR) RS 0.233 LAKHS | 8949 | 3304003000NRG24040620230763454 | Processed | | 08/06/2023 | CH3304003_040623FTO_141333 | 763454 |