| 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. |
| 3316014WL0107020 | CH-16-014-035-003/63 | 5 | uttara bai | 3316014035/IF/GIS/230091 | पेंड्रा भूमिसुधार कार्य रामहीन/गंगाराम | 42547 | 3316014000NRG22300320224749628 | Rejected | R11 | 05/07/2022 | CH3316014_020422FTO_7612 | 4749628 |
| 3316014WL0111081 | CH-16-014-035-003/63 | 5 | uttara bai | 3316014035/IF/GIS/230091 | पेंड्रा भूमिसुधार कार्य रामहीन/गंगाराम | 42547 | 3316014000NRG22080720224944905 | Processed | | 31/01/2023 | CH3316014_270123FTO_432518 | 4944905 |