| 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. |
| 0409003WL053436 | AS-09-003-009-002/224 | 2 | JYOTI GAUTAM | 0409003009/FP/GIS/136497 | (22-23)(ZP)AGRIBUNDH FROM GANGA BAHADUR RES TO KARNA BAHADUR RES UNDER CHILONI GP | 20735 | 0409003000NRG23150320230698051 | Rejected | No Such Account | 27/03/2023 | AS0409003_170323FTO_186337 | 698051 |
| 0409003WL0059290 | AS-09-003-009-002/224 | 2 | JYOTI GAUTAM | 0409003009/FP/GIS/136497 | (22-23)(ZP)AGRIBUNDH FROM GANGA BAHADUR RES TO KARNA BAHADUR RES UNDER CHILONI GP | 20735 | 0409003000NRG23060420230757048 | Processed | | 10/05/2023 | AS0409003_060423FTO_4643 | 757048 |