| 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. |
| 3305016WL005384 | CH-05-016-032-001/20-B | 2 | Virendra | 3305016032/WC/GIS/719433 | Renovation Of Flood Channel for community chhuhiya nala bhelwa dah se mahua damar nala tak kh n 772 | 416 | 3305016000NRG25180420240093689 | Rejected | Participant not mapped to the product | 26/04/2024 | CH3305016_180424APB_FTO_27004 | 93689 |
| 3305016WL0011578 | CH-05-016-032-001/20-B | 2 | Virendra | 3305016032/WC/GIS/719433 | Renovation Of Flood Channel for community chhuhiya nala bhelwa dah se mahua damar nala tak kh n 772 | 416 | 3305016000NRG25010520240205286 | Processed | | 09/05/2024 | CH3305016_060524FTO_54122 | 205286 |