| 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. |
| 3314005WL003346 | CH-14-005-017-001/1386 | 2 | Pooja | 3314005017/WH/1111335372 | पचरी तालाब गहरीकरण एवं 1 नग पचरी निर्माण | 4090 | 3314005000NRG24170520230183908 | Rejected | Account closed | 25/05/2023 | CH3314005_170523APB_FTO_99703 | 183908 |
| 3314005WL0005929 | CH-14-005-017-001/1386 | 2 | Pooja | 3314005017/WH/1111335372 | पचरी तालाब गहरीकरण एवं 1 नग पचरी निर्माण | 4090 | 3314005000NRG24040620230346030 | Rejected | Account closed | 31/08/2023 | CH3314005_140723FTO_220233 | 346030 |
| 3314005WL0016546 | CH-14-005-017-001/1386 | 2 | Pooja | 3314005017/WH/1111335372 | पचरी तालाब गहरीकरण एवं 1 नग पचरी निर्माण | 4090 | 3314005000NRG24041020230625671 | Yet to be process | | | | 625671 |