| 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. |
| 3303002WL069855 | CH-03-002-016-001/272 | 3 | BHUPENDRA KUMAR | 3303002089/WH/GIS/233383 | BETAR PARRAPAT TALAB RENOVATION WITH PACHARI CONSTRUCTION 2021-2 2 | 16263 | 3303002000NRG23140320232083143 | Rejected | 1 | 27/03/2023 | CH3303002_150323APB_FTO_500719 | 2083143 |
| 3303002WL0080374 | CH-03-002-016-001/272 | 3 | BHUPENDRA KUMAR | 3303002089/WH/GIS/233383 | BETAR PARRAPAT TALAB RENOVATION WITH PACHARI CONSTRUCTION 2021-2 2 | 16263 | 3303002000NRG23290320232829856 | Rejected | R03 | 17/08/2023 | CH3303002_200423FTO_39782 | 2829856 |
| 3303002WL0086322 | CH-03-002-016-001/272 | 3 | BHUPENDRA KUMAR | 3303002089/WH/GIS/233383 | BETAR PARRAPAT TALAB RENOVATION WITH PACHARI CONSTRUCTION 2021-2 2 | 16263 | 3303002000NRG23230820233002059 | Processed | | 13/04/2024 | CH3303002_280224FTO_501219 | 3002059 |