| 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. |
| 3316014WL0065372 | CH-16-014-028-001/313 | 3 | चितरंजन | 3316014028/LD/GIS/501608 | कुटेना- भूमि सुधार कार्य अनिल /लालजी जॉब न० 001/313 ओबीसी | 22448 | 3316014000NRG23190120232239170 | Rejected | Account closed | 25/01/2023 | CH3316014_190123FTO_413340 | 2239170 |
| 3316014WL0069694 | CH-16-014-028-001/313 | 3 | चितरंजन | 3316014028/LD/GIS/501608 | कुटेना- भूमि सुधार कार्य अनिल /लालजी जॉब न० 001/313 ओबीसी | 22448 | 3316014000NRG23260120232415156 | Processed | | 23/03/2023 | CH3316014_270223FTO_473643 | 2415156 |