| 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. |
| 3316014WL0060673 | CH-16-014-060-002/6 | 5 | parwati | 3316014060/RC/GIS/204600 | सांकरा - मुख्यमार्ग से विजयनगर तक सड़क निर्माण कार्य | 20754 | 3316014000NRG23120120232042275 | Rejected | No Such Account | 25/01/2023 | CH3316014_130123FTO_395165 | 2042275 |
| 3316014WL0071003 | CH-16-014-060-002/6 | 5 | parwati | 3316014060/RC/GIS/204600 | सांकरा - मुख्यमार्ग से विजयनगर तक सड़क निर्माण कार्य | 20754 | 3316014000NRG23280120232470762 | Processed | | 23/03/2023 | CH3316014_270223FTO_473639 | 2470762 |