| 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. |
| 3316014WL0057211 | CH-16-014-011-001/132 | 3 | Pokhan | 3316014011/IF/GIS/410575 | चरौदा- भूमि सुधार कार्य ताराचंद /ढेलू राम जॉब कार्ड न० 001/14-A एसटी FRA | 18218 | 3316014000NRG23060120231889573 | Rejected | No Such Account | 23/01/2023 | CH3316014_090123FTO_380412 | 1889573 |
| 3316014WL0067608 | CH-16-014-011-001/132 | 3 | Pokhan | 3316014011/IF/GIS/410575 | चरौदा- भूमि सुधार कार्य ताराचंद /ढेलू राम जॉब कार्ड न० 001/14-A एसटी FRA | 18218 | 3316014000NRG23240120232326400 | Processed | | 01/02/2023 | CH3316014_250123FTO_430665 | 2326400 |