| 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. |
| 3316014WL000727 | CH-16-014-052-001/81-A | 2 | पालेश्चरी | 3316014052/IF/1111521211 | द्वारतरा - भुमि सुधार कार्य तुलाराम/थानुराम | 228 | 3316014000NRG22090420210025750 | Rejected | Credit Failed due to Debit Failure | 21/05/2021 | CH3316014_090421APB_FTO_30891 | 25750 |
| 3316014WL032191 | CH-16-014-052-001/81-A | 2 | पालेश्चरी | 3316014052/IF/1111521211 | द्वारतरा - भुमि सुधार कार्य तुलाराम/थानुराम | 228 | 3316014000NRG22240620211934370 | Rejected | No Such Account | 30/08/2021 | CH3316014_260721FTO_322403 | 1934370 |
| 3316014WL049019 | CH-16-014-052-001/81-A | 2 | पालेश्चरी | 3316014052/IF/1111521211 | द्वारतरा - भुमि सुधार कार्य तुलाराम/थानुराम | 228 | 3316014000NRG22080920212135848 | Rejected | No Such Account | 27/03/2023 | CH3316014_180323FTO_512941 | 2135848 |
| 3316014WL0113964 | CH-16-014-052-001/81-A | 2 | पालेश्चरी | 3316014052/IF/1111521211 | द्वारतरा - भुमि सुधार कार्य तुलाराम/थानुराम | 228 | 3316014000NRG22060420234983297 | Processed | | 12/05/2023 | CH3316014_030523FTO_70648 | 4983297 |