| 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. |
| 3316014WL0071306 | CH-16-014-048-001/505 | 2 | सुखबती | 3316014048/IF/GIS/208103 | RASELA NIJI DABRI NIRMAN DEVNATH /ASHARAM | 21831 | 3316014000NRG22010120222631700 | Rejected | No Such Account | 07/01/2022 | CH3316014_010122FTO_576017 | 2631700 |
| 3316014WL075775 | CH-16-014-048-001/505 | 2 | सुखबती | 3316014048/IF/GIS/208103 | RASELA NIJI DABRI NIRMAN DEVNATH /ASHARAM | 21831 | 3316014000NRG22120120222833299 | Rejected | No Such Account | 27/03/2023 | CH3316014_180323FTO_512941 | 2833299 |
| 3316014WL0113961 | CH-16-014-048-001/505 | 2 | सुखबती | 3316014048/IF/GIS/208103 | RASELA NIJI DABRI NIRMAN DEVNATH /ASHARAM | 21831 | 3316014000NRG22060420234983282 | Processed | | 12/05/2023 | CH3316014_030523FTO_70648 | 4983282 |