| 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. |
| 3316014WL0008333 | CH-16-014-014-001/57 | 4 | MADRI | 3316014014/WH/GIS/207226 | पिपराही तालाब गहरीकरण कार्य - पिपराही | 1720 | 3316014000NRG23240620220508035 | Rejected | No Such Account | 02/07/2022 | CH3316014_250622FTO_55920 | 508035 |
| 3316014WL0012506 | CH-16-014-014-001/57 | 4 | MADRI | 3316014014/WH/GIS/207226 | पिपराही तालाब गहरीकरण कार्य - पिपराही | 1720 | 3316014000NRG23060720220759828 | Processed | | 11/07/2022 | CH3316014_060722FTO_75379 | 759828 |