| 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. |
| 3316003WL0046133 | CH-16-003-025-004/811 | 3 | RAJESHWARI | 3316003085/IF/1111686478 | खजुरी - पछली पालन हेतु निजि तालाब निर्माण (भागवत/बुधराम डहरिया) | 10688 | 3316003000NRG23211220221399408 | Rejected | No Such Account | 29/12/2022 | CH3316003_211222FTO_339301 | 1399408 |
| 3316003WL0054228 | CH-16-003-025-004/811 | 3 | RAJESHWARI | 3316003085/IF/1111686478 | खजुरी - पछली पालन हेतु निजि तालाब निर्माण (भागवत/बुधराम डहरिया) | 10688 | 3316003000NRG23030120231753712 | Processed | | 13/04/2024 | CH3316003_110324FTO_520827 | 1753712 |