| 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. |
| 3314003WL006431 | CH-14-003-059-001/1-D | 1 | pinki bai satnami | 3314003059/IC/1111346435 | बोरदा माइनर नहर में घास मिटटी की सफाई तथा चौड़ीकरण कार्य | 4927 | 3314003000NRG24070620230371515 | Rejected | Account closed | 15/07/2023 | CH3314003_070623FTO_147581 | 371515 |
| 3314003WL0017160 | CH-14-003-059-001/1-D | 1 | pinki bai satnami | 3314003059/IC/1111346435 | बोरदा माइनर नहर में घास मिटटी की सफाई तथा चौड़ीकरण कार्य | 4927 | 3314003000NRG24121020230630873 | Processed | | 11/11/2023 | CH3314003_121023FTO_296546 | 630873 |