| 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. |
| 3316014WL0073278 | CH-16-014-005-002/13 | 5 | सावित्री | 3316014005/WC/GIS/220654 | Gaushala talab gahrikaran- Nawapara bha | 23632 | 3316014000NRG22050120222713706 | Rejected | No Such Account | 14/01/2022 | CH3316014_050122FTO_585682 | 2713706 |
| 3316014WL079205 | CH-16-014-005-002/13 | 5 | सावित्री | 3316014005/WC/GIS/220654 | Gaushala talab gahrikaran- Nawapara bha | 23632 | 3316014000NRG22200120223001690 | Rejected | No Such Account | 27/03/2023 | CH3316014_180323FTO_512941 | 3001690 |
| 3316014WL0113937 | CH-16-014-005-002/13 | 5 | सावित्री | 3316014005/WC/GIS/220654 | Gaushala talab gahrikaran- Nawapara bha | 23632 | 3316014000NRG22060420234983213 | Processed | | 12/05/2023 | CH3316014_030523FTO_70648 | 4983213 |