| 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. |
| 3305018WL0008552 | CH-05-018-056-003/371 | 2 | Lalmaiet | 3305018066/RC/1111359827 | मिटटी मुरम सड़क सह पुलिया निर्माण कार्य तावर पानी से बरपानी तक | 759 | 3305018000NRG23080720220183636 | Rejected | No Such Account | 11/08/2022 | CH3305018_130722FTO_90315 | 183636 |
| 3305018WL0023886 | CH-05-018-056-003/371 | 2 | Lalmaiet | 3305018066/RC/1111359827 | मिटटी मुरम सड़क सह पुलिया निर्माण कार्य तावर पानी से बरपानी तक | 759 | 3305018000NRG23080920220456684 | Rejected | No Such Account | 20/04/2024 | CH3305018_080424FTO_11184 | 456684 |
| 3305018WL0104132 | CH-05-018-056-003/371 | 2 | Lalmaiet | 3305018066/RC/1111359827 | मिटटी मुरम सड़क सह पुलिया निर्माण कार्य तावर पानी से बरपानी तक | 759 | 3305018000NRG23240420242813523 | Rejected | No Such Account | 24/05/2024 | CH3305018_200524FTO_75207 | 2813523 |