| 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. |
| 3316014WL0106444 | CH-16-014-022-002/244 | 2 | सुशिला | 3316014070/WH/1111329771 | फुलझर - शीतला तालाब गहरीकरण कार्य | 42601 | 3316014000NRG22260320224720218 | Rejected | Party's Instructions | 29/07/2022 | CH3316014_260322APB_FTO_722640 | 4720218 |
| 3316014WL0112345 | CH-16-014-022-002/244 | 2 | सुशिला | 3316014070/WH/1111329771 | फुलझर - शीतला तालाब गहरीकरण कार्य | 42601 | 3316014000NRG22010820224971271 | Rejected | No Such Account | 08/08/2022 | CH3316014_010822FTO_119065 | 4971271 |
| 3316014WL0113147 | CH-16-014-022-002/244 | 2 | सुशिला | 3316014070/WH/1111329771 | फुलझर - शीतला तालाब गहरीकरण कार्य | 42601 | 3316014000NRG22270920224978630 | Rejected | Account closed | 03/10/2022 | CH3316014_280922FTO_193599 | 4978630 |
| 3316014WL0113514 | CH-16-014-022-002/244 | 2 | सुशिला | 3316014070/WH/1111329771 | फुलझर - शीतला तालाब गहरीकरण कार्य | 42601 | 3316014000NRG22161120224980771 | Processed | | 25/11/2022 | CH3316014_181122FTO_275044 | 4980771 |