| 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. |
| 3316015WL0053330 | CH-16-015-038-001/238-A | 1 | सुखनंदन | 3316015038/RC/1111372278 | Chicha - Bhatapara Ke NaliPar Se NayaPara Ke Basti Tak Taar Mitti Sadak & 1 Puliya K.No 133(FY21-22) | 40169 | 3316015000NRG23311220221713023 | Rejected | No Such Account | 21/01/2023 | CH3316015_311222FTO_364362 | 1713023 |
| 3316015WL0074181 | CH-16-015-038-001/238-A | 1 | सुखनंदन | 3316015038/RC/1111372278 | Chicha - Bhatapara Ke NaliPar Se NayaPara Ke Basti Tak Taar Mitti Sadak & 1 Puliya K.No 133(FY21-22) | 40169 | 3316015000NRG23020220232590362 | Rejected | No Such Account | 24/03/2023 | CH3316015_240223FTO_470313 | 2590362 |
| 3316015WL0097487 | CH-16-015-038-001/238-A | 1 | सुखनंदन | 3316015038/RC/1111372278 | Chicha - Bhatapara Ke NaliPar Se NayaPara Ke Basti Tak Taar Mitti Sadak & 1 Puliya K.No 133(FY21-22) | 40169 | 3316015000NRG23270320233981963 | Rejected | No Such Account | 12/05/2023 | CH3316015_110423FTO_21692 | 3981963 |
| 3316015WL0105266 | CH-16-015-038-001/238-A | 1 | सुखनंदन | 3316015038/RC/1111372278 | Chicha - Bhatapara Ke NaliPar Se NayaPara Ke Basti Tak Taar Mitti Sadak & 1 Puliya K.No 133(FY21-22) | 40169 | 3316015000NRG23150520234293253 | Rejected | No Such Account | 31/08/2023 | CH3316015_070723FTO_214314 | 4293253 |
| 3316015WL0106509 | CH-16-015-038-001/238-A | 1 | सुखनंदन | 3316015038/RC/1111372278 | Chicha - Bhatapara Ke NaliPar Se NayaPara Ke Basti Tak Taar Mitti Sadak & 1 Puliya K.No 133(FY21-22) | 40169 | 3316015000NRG23041020234298899 | Yet to be process | | | | 4298899 |