| 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. |
| 3316014WL0048357 | CH-16-014-010-001/497 | 2 | jamuna | 3316014010/RC/GIS/270077 | पिपरहट्टा - मुख्यमार्ग गौठान से नहर तक पहुच मार्ग | 12928 | 3316014000NRG23241220221489069 | Rejected | No Such Account | 29/12/2022 | CH3316014_241222FTO_346403 | 1489069 |
| 3316014WL0069340 | CH-16-014-010-001/497 | 2 | jamuna | 3316014010/RC/GIS/270077 | पिपरहट्टा - मुख्यमार्ग गौठान से नहर तक पहुच मार्ग | 12928 | 3316014000NRG23250120232402544 | Processed | | 23/03/2023 | CH3316014_270223FTO_473639 | 2402544 |