| 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. |
| 3316014WL0074287 | CH-16-014-010-002/30 | 2 | DULARI | 3316014010/RC/GIS/79005 | पिपरहटठा - आंगनबाडी से नहर तक पहुॅच मार्ग | 25203 | 3316014000NRG22070120222766078 | Rejected | R11 | 28/12/2022 | CH3316014_050722FTO_74785 | 2766078 |
| 3316014WL0113723 | CH-16-014-010-002/30 | 2 | DULARI | 3316014010/RC/GIS/79005 | पिपरहटठा - आंगनबाडी से नहर तक पहुॅच मार्ग | 25203 | 3316014000NRG22030120234982443 | Processed | | 31/01/2023 | CH3316014_270123FTO_432518 | 4982443 |