| 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. |
| 3316014WL0007239 | CH-16-014-030-004/493 | 1 | deshkumar | 3316014072/WH/1111317775 | पीपरछेडी - तेलीन झरिया तालाब गहरीकरण एवं पचरीकरण कार्य | 2866 | 3316014000NRG23220620220431183 | Rejected | No Such Account | 02/07/2022 | CH3316014_250622FTO_55926 | 431183 |
| 3316014WL0012470 | CH-16-014-030-004/493 | 1 | deshkumar | 3316014072/WH/1111317775 | पीपरछेडी - तेलीन झरिया तालाब गहरीकरण एवं पचरीकरण कार्य | 2866 | 3316014000NRG23050720220759385 | Rejected | Account closed | 12/07/2022 | CH3316014_060722FTO_75264 | 759385 |
| 3316014WL0016455 | CH-16-014-030-004/493 | 1 | deshkumar | 3316014072/WH/1111317775 | पीपरछेडी - तेलीन झरिया तालाब गहरीकरण एवं पचरीकरण कार्य | 2866 | 3316014000NRG23210720220867622 | Processed | | 29/07/2022 | CH3316014_260722FTO_112182 | 867622 |