| 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. |
| 3316014WL0088731 | CH-16-014-049-003/42 | 2 | पुनिया | 3316014049/IF/1111544684 | मुढीपानी - निजी तालाब निर्माण कार्य हराबाई / बासू | 36546 | 3316014000NRG22110220223620551 | Rejected | No Such Account | 30/03/2022 | CH3316014_110222FTO_651513 | 3620551 |
| 3316014WL0111185 | CH-16-014-049-003/42 | 2 | पुनिया | 3316014049/IF/1111544684 | मुढीपानी - निजी तालाब निर्माण कार्य हराबाई / बासू | 36546 | 3316014000NRG22090720224945810 | Rejected | No Such Account | 02/09/2022 | CH3316014_240822FTO_146013 | 4945810 |
| 3316014WL0113515 | CH-16-014-049-003/42 | 2 | पुनिया | 3316014049/IF/1111544684 | मुढीपानी - निजी तालाब निर्माण कार्य हराबाई / बासू | 36546 | 3316014000NRG22161120224980784 | Rejected | No Such Account | 21/01/2023 | CH3316014_040123FTO_373155 | 4980784 |
| 3316014WL0113841 | CH-16-014-049-003/42 | 2 | पुनिया | 3316014049/IF/1111544684 | मुढीपानी - निजी तालाब निर्माण कार्य हराबाई / बासू | 36546 | 3316014000NRG22300120234982944 | Rejected | No Such Account | 27/03/2023 | CH3316014_180323FTO_512941 | 4982944 |
| 3316014WL0113998 | CH-16-014-049-003/42 | 2 | पुनिया | 3316014049/IF/1111544684 | मुढीपानी - निजी तालाब निर्माण कार्य हराबाई / बासू | 36546 | 3316014000NRG22130420234983454 | Rejected | No Such Account | 15/05/2023 | CH3316014_030523FTO_70648 | 4983454 |
| 3316014WL0114103 | CH-16-014-049-003/42 | 2 | पुनिया | 3316014049/IF/1111544684 | मुढीपानी - निजी तालाब निर्माण कार्य हराबाई / बासू | 36546 | 3316014000NRG22160520234983827 | Rejected | No Such Account | 04/09/2023 | CH3316014_030823FTO_231952 | 4983827 |
| 3316014WL0114219 | CH-16-014-049-003/42 | 2 | पुनिया | 3316014049/IF/1111544684 | मुढीपानी - निजी तालाब निर्माण कार्य हराबाई / बासू | 36546 | 3316014000NRG22110920234984275 | Yet to be process | | | | 4984275 |