| 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. |
| 3316014WL0006493 | CH-16-014-030-004/493 | 1 | deshkumar | 3316014072/WH/1111317775 | पीपरछेडी - तेलीन झरिया तालाब गहरीकरण एवं पचरीकरण कार्य | 2273 | 3316014000NRG23210620220378207 | Rejected | No Such Account | 02/07/2022 | CH3316014_250622FTO_55922 | 378207 |
| 3316014WL0012470 | CH-16-014-030-004/493 | 1 | deshkumar | 3316014072/WH/1111317775 | पीपरछेडी - तेलीन झरिया तालाब गहरीकरण एवं पचरीकरण कार्य | 2273 | 3316014000NRG23050720220759386 | Rejected | Account closed | 12/07/2022 | CH3316014_060722FTO_75264 | 759386 |
| 3316014WL0016455 | CH-16-014-030-004/493 | 1 | deshkumar | 3316014072/WH/1111317775 | पीपरछेडी - तेलीन झरिया तालाब गहरीकरण एवं पचरीकरण कार्य | 2273 | 3316014000NRG23210720220867621 | Processed | | 29/07/2022 | CH3316014_260722FTO_112182 | 867621 |