| 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. |
| 3316014WL0071449 | CH-16-014-051-001/300 | 3 | DHANESHWAR | 3316014051/IF/GIS/492402 | रुवाड- व्यक्तिगत कृषि तालाब निर्माण कार्य मंगलसिंग /सुरित जॉब कार्ड न० 001/54 एसटी | 24779 | 3316014000NRG23290120232494064 | Rejected | No Such Account | 03/02/2023 | CH3316014_290123FTO_438286 | 2494064 |
| 3316014WL0075145 | CH-16-014-051-001/300 | 3 | DHANESHWAR | 3316014051/IF/GIS/492402 | रुवाड- व्यक्तिगत कृषि तालाब निर्माण कार्य मंगलसिंग /सुरित जॉब कार्ड न० 001/54 एसटी | 24779 | 3316014000NRG23080220232595626 | Processed | | 23/03/2023 | CH3316014_270223FTO_473643 | 2595626 |