| 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. |
| 3302002WL0030610 | CH-02-002-039-001/604 | 4 | durjan | 3302002039/IF/1111671726 | सारंगपुरकला - भूमि सुधार एवं मेंढ बंधान कार्य ( लेखाराम / दुर्जन ) | 74373 | 3302002000NRG22300320221922757 | Rejected | Account closed | 04/05/2022 | CH3302002_010422FTO_5325 | 1922757 |
| 3302002WL0031269 | CH-02-002-039-001/604 | 4 | durjan | 3302002039/IF/1111671726 | सारंगपुरकला - भूमि सुधार एवं मेंढ बंधान कार्य ( लेखाराम / दुर्जन ) | 74373 | 3302002000NRG22010720221952946 | Processed | | 29/09/2022 | CH3302002_260922FTO_189129 | 1952946 |