| 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. |
| 3316014WL0040409 | CH-16-014-030-003/122 | 3 | GANESHWARI | 3316014030/RC/GIS/227063 | गायडबरी - मुख्य मार्ग से शक्ति देवी तक सड़क निर्माण | 9621 | 3316014000NRG23081220221200640 | Rejected | Account closed | 15/12/2022 | CH3316014_081222FTO_309252 | 1200640 |
| 3316014WL0051808 | CH-16-014-030-003/122 | 3 | GANESHWARI | 3316014030/RC/GIS/227063 | गायडबरी - मुख्य मार्ग से शक्ति देवी तक सड़क निर्माण | 9621 | 3316014000NRG23291220221642172 | Rejected | No Such Account | 23/01/2023 | CH3316014_090123FTO_380785 | 1642172 |
| 3316014WL0068100 | CH-16-014-030-003/122 | 3 | GANESHWARI | 3316014030/RC/GIS/227063 | गायडबरी - मुख्य मार्ग से शक्ति देवी तक सड़क निर्माण | 9621 | 3316014000NRG23250120232345603 | Processed | | 01/02/2023 | CH3316014_250123FTO_430665 | 2345603 |