| 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. |
| 3311008WL0038960 | CH-11-008-022-001/391 | 1 | AAYTU | 3311008022/LD/1111491536 | सामुदाय के लिए मवेषी आश्रय का निर्माण कार्य ग्रा0पं0-ककनार (2021-22) | 4991 | 3311008000NRG23211220220451723 | Rejected | No Such Account | 29/12/2022 | CH3311008_211222FTO_338889 | 451723 |
| 3311008WL0051806 | CH-11-008-022-001/391 | 1 | AAYTU | 3311008022/LD/1111491536 | सामुदाय के लिए मवेषी आश्रय का निर्माण कार्य ग्रा0पं0-ककनार (2021-22) | 4991 | 3311008000NRG23200120230643257 | Rejected | No Such Account | 29/05/2023 | CH3311008_230523FTO_111293 | 643257 |