| 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. |
| 3316014WL0016411 | CH-16-014-045-001/157 | 2 | kuleshwar | 3316014045/WC/GIS/222133 | पण्डरीपानी गोंड - नया तालाब निर्माण कार्य बरपारा (ठेलकापारा) | 6543 | 3316014000NRG23210720220867047 | Rejected | No Such Account | 01/08/2022 | CH3316014_270722FTO_113658 | 867047 |
| 3316014WL0018079 | CH-16-014-045-001/157 | 2 | kuleshwar | 3316014045/WC/GIS/222133 | पण्डरीपानी गोंड - नया तालाब निर्माण कार्य बरपारा (ठेलकापारा) | 6543 | 3316014000NRG23020820220884814 | Processed | | 08/08/2022 | CH3316014_020822FTO_120395 | 884814 |