| 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. |
| 3316014WL0006493 | CH-16-014-030-004/524 | 1 | RAJU | 3316014072/WH/1111317775 | पीपरछेडी - तेलीन झरिया तालाब गहरीकरण एवं पचरीकरण कार्य | 2274 | 3316014000NRG23210620220378223 | Rejected | No Such Account | 02/07/2022 | CH3316014_250622FTO_55922 | 378223 |
| 3316014WL0012470 | CH-16-014-030-004/524 | 1 | RAJU | 3316014072/WH/1111317775 | पीपरछेडी - तेलीन झरिया तालाब गहरीकरण एवं पचरीकरण कार्य | 2274 | 3316014000NRG23050720220759392 | Processed | | 29/07/2022 | CH3316014_260722FTO_112228 | 759392 |