| 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. |
| 3316014WL0059850 | CH-16-014-006-002/371 | 1 | Darahin | 3316014067/RC/GIS/242433 | GONDLABAHRA- GAUTHAN SE JAMPANI BANDH TAK SADAK NIRMAN | 20029 | 3316014000NRG23110120232005262 | Rejected | No Such Account | 25/01/2023 | CH3316014_120123FTO_391969 | 2005262 |
| 3316014WL0071145 | CH-16-014-006-002/371 | 1 | Darahin | 3316014067/RC/GIS/242433 | GONDLABAHRA- GAUTHAN SE JAMPANI BANDH TAK SADAK NIRMAN | 20029 | 3316014000NRG23280120232478094 | Processed | | 23/03/2023 | CH3316014_270223FTO_473639 | 2478094 |