| 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. |
| 3316014WL0008139 | CH-16-014-014-004/10 | 3 | ASH KUMARI | 3316014014/WC/GIS/207199 | नया तालाब निर्माण कार्य - पिपराही | 3034 | 3316014000NRG23230620220493873 | Rejected | No Such Account | 02/07/2022 | CH3316014_250622FTO_55926 | 493873 |
| 3316014WL0012965 | CH-16-014-014-004/10 | 3 | ASH KUMARI | 3316014014/WC/GIS/207199 | नया तालाब निर्माण कार्य - पिपराही | 3034 | 3316014000NRG23070720220777618 | Processed | | 12/07/2022 | CH3316014_070722FTO_78972 | 777618 |