| 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. |
| 3311008WL0019962 | CH-11-008-044-001/277 | 1 | हेमकुमार | 3311008044/IF/1111494742 | DABRI NIRMAN KARYA ILIBAI/LACHINDHAR GP - CHINDGAON YR - 2020-21 | 2757 | 3311008000NRG23041020220239028 | Rejected | Account closed | 10/10/2022 | CH3311008_041022FTO_204851 | 239028 |
| 3311008WL0027223 | CH-11-008-044-001/277 | 1 | हेमकुमार | 3311008044/IF/1111494742 | DABRI NIRMAN KARYA ILIBAI/LACHINDHAR GP - CHINDGAON YR - 2020-21 | 2757 | 3311008000NRG23081120220318644 | Rejected | No Such Account | 29/05/2023 | CH3311008_230523FTO_111293 | 318644 |
| 3311008WL0082797 | CH-11-008-044-001/277 | 1 | हेमकुमार | 3311008044/IF/1111494742 | DABRI NIRMAN KARYA ILIBAI/LACHINDHAR GP - CHINDGAON YR - 2020-21 | 2757 | 3311008000NRG23020620231112994 | Processed | | 17/07/2023 | CH3311008_230623FTO_190048 | 1112994 |