| 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. |
| 3316014WL0065454 | CH-16-014-022-002/93 | 4 | KULESWAR | 3316014070/WH/GIS/262554 | फुलझर - झरझरा से मुड़ा तक नाला सफाई एवं गहरीकरण | 22122 | 3316014000NRG23190120232244066 | Rejected | No Such Account | 25/01/2023 | CH3316014_190123FTO_413290 | 2244066 |
| 3316014WL0071599 | CH-16-014-022-002/93 | 4 | KULESWAR | 3316014070/WH/GIS/262554 | फुलझर - झरझरा से मुड़ा तक नाला सफाई एवं गहरीकरण | 22122 | 3316014000NRG23290120232500379 | Processed | | 23/03/2023 | CH3316014_270223FTO_473643 | 2500379 |