| 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. |
| 3316014WL0040195 | CH-16-014-053-001/145 | 1 | Munsingh | 3316014053/WH/GIS/127962 | देवरी झरिया तालाब गहरीकरण कार्य | 9540 | 3316014000NRG23081220221193965 | Rejected | No Such Account | 15/12/2022 | CH3316014_081222FTO_309252 | 1193965 |
| 3316014WL0051810 | CH-16-014-053-001/145 | 1 | Munsingh | 3316014053/WH/GIS/127962 | देवरी झरिया तालाब गहरीकरण कार्य | 9540 | 3316014000NRG23291220221642181 | Rejected | No Such Account | 23/01/2023 | CH3316014_090123FTO_380785 | 1642181 |
| 3316014WL0070488 | CH-16-014-053-001/145 | 1 | Munsingh | 3316014053/WH/GIS/127962 | देवरी झरिया तालाब गहरीकरण कार्य | 9540 | 3316014000NRG23270120232462651 | Processed | | 23/03/2023 | CH3316014_270223FTO_473639 | 2462651 |