| 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. |
| 3304003WL058620 | CH-04-003-093-001/266 | 6 | devarsingh | 3304003093/IF/1111743371 | BARBASPUR - VYKATIYON KE LIYE KRISHI TALABON KA NIRMAN (181) DHANESHWARI / BHUJBAL - Rs.- 2.88 LAKH | 44187 | 3304003000NRG23310320232064520 | Rejected | No Such Account | 29/05/2023 | CH3304003_010423FTO_47 | 2064520 |
| 3304003WL0065022 | CH-04-003-093-001/266 | 6 | devarsingh | 3304003093/IF/1111743371 | BARBASPUR - VYKATIYON KE LIYE KRISHI TALABON KA NIRMAN (181) DHANESHWARI / BHUJBAL - Rs.- 2.88 LAKH | 44187 | 3304003000NRG23050620232283982 | Processed | | 14/07/2023 | CH3304003_050623FTO_144249 | 2283982 |