| 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. |
| 3316014WL0008662 | CH-16-014-003-001/219 | 5 | pritam sahu | 3316014003/WH/1111330027 | रानीपरतेवा - माता देवाला तालाब गहरीकरण | 2370 | 3316014000NRG23250620220532876 | Rejected | A/c Blocked or Frozen | 02/07/2022 | CH3316014_260622FTO_57134 | 532876 |
| 3316014WL0012331 | CH-16-014-003-001/219 | 5 | pritam sahu | 3316014003/WH/1111330027 | रानीपरतेवा - माता देवाला तालाब गहरीकरण | 2370 | 3316014000NRG23050720220754502 | Rejected | A/c Blocked or Frozen | 11/07/2022 | CH3316014_050722FTO_74261 | 754502 |
| 3316014WL0015006 | CH-16-014-003-001/219 | 5 | pritam sahu | 3316014003/WH/1111330027 | रानीपरतेवा - माता देवाला तालाब गहरीकरण | 2370 | 3316014000NRG23140720220842366 | Rejected | A/c Blocked or Frozen | 30/07/2022 | CH3316014_260722FTO_112209 | 842366 |
| 3316014WL0021815 | CH-16-014-003-001/219 | 5 | pritam sahu | 3316014003/WH/1111330027 | रानीपरतेवा - माता देवाला तालाब गहरीकरण | 2370 | 3316014000NRG23090920220917797 | Rejected | A/c Blocked or Frozen | 26/09/2022 | CH3316014_200922FTO_180821 | 917797 |
| 3316014WL0025287 | CH-16-014-003-001/219 | 5 | pritam sahu | 3316014003/WH/1111330027 | रानीपरतेवा - माता देवाला तालाब गहरीकरण | 2370 | 3316014000NRG23071020220944093 | Rejected | A/c Blocked or Frozen | 23/01/2023 | CH3316014_090123FTO_380785 | 944093 |
| 3316014WL0071712 | CH-16-014-003-001/219 | 5 | pritam sahu | 3316014003/WH/1111330027 | रानीपरतेवा - माता देवाला तालाब गहरीकरण | 2370 | 3316014000NRG23290120232502337 | Processed | | 23/03/2023 | CH3316014_270223FTO_473639 | 2502337 |