| 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. |
| 3303002WL069453 | CH-03-002-013-001/143 | 2 | िनर्मला | 3303002013/IC/1111335894 | DADHI- KAMLESH AGRAWAL KE KHET SE JAIT KE KHET TAK KACCHHA NALI NIRMAN KARY 2020-21 | 17835 | 3303002000NRG23140320232032710 | Rejected | Account closed | 31/03/2023 | CH3303002_170323FTO_509053 | 2032710 |
| 3303002WL0085047 | CH-03-002-013-001/143 | 2 | िनर्मला | 3303002013/IC/1111335894 | DADHI- KAMLESH AGRAWAL KE KHET SE JAIT KE KHET TAK KACCHHA NALI NIRMAN KARY 2020-21 | 17835 | 3303002000NRG23190420232994966 | Rejected | No Such Account | 16/04/2024 | CH3303002_290224FTO_504933 | 2994966 |
| 3303002WL0086595 | CH-03-002-013-001/143 | 2 | िनर्मला | 3303002013/IC/1111335894 | DADHI- KAMLESH AGRAWAL KE KHET SE JAIT KE KHET TAK KACCHHA NALI NIRMAN KARY 2020-21 | 17835 | 3303002000NRG23240420243003049 | Processed | | 30/04/2024 | CH3303002_240424FTO_34029 | 3003049 |