| 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. |
| 3316014WL0062817 | CH-16-014-047-002/175-A | 2 | Kumari | 3316014047/IF/1111495721 | मेडकीडबरी - निजी तालाब निर्माण कार्य रेगसू/गोंविद | 21547 | 3316014000NRG23160120232129926 | Rejected | No Such Account | 25/01/2023 | CH3316014_160123FTO_403710 | 2129926 |
| 3316014WL0071645 | CH-16-014-047-002/175-A | 2 | Kumari | 3316014047/IF/1111495721 | मेडकीडबरी - निजी तालाब निर्माण कार्य रेगसू/गोंविद | 21547 | 3316014000NRG23290120232501231 | Rejected | No Such Account | 24/03/2023 | CH3316014_270223FTO_473639 | 2501231 |
| 3316014WL0100322 | CH-16-014-047-002/175-A | 2 | Kumari | 3316014047/IF/1111495721 | मेडकीडबरी - निजी तालाब निर्माण कार्य रेगसू/गोंविद | 21547 | 3316014000NRG23310320234119532 | Processed | | 04/05/2023 | CH3316014_310323FTO_577986 | 4119532 |