| 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. |
| 3316014WL0071881 | CH-16-014-060-002/22 | 5 | मेघनाथ | 3316014060/RC/GIS/204600 | सांकरा - मुख्यमार्ग से विजयनगर तक सड़क निर्माण कार्य | 24881 | 3316014000NRG23300120232506793 | Rejected | No Such Account | 02/02/2023 | CH3316014_300123FTO_441417 | 2506793 |
| 3316014WL0079484 | CH-16-014-060-002/22 | 5 | मेघनाथ | 3316014060/RC/GIS/204600 | सांकरा - मुख्यमार्ग से विजयनगर तक सड़क निर्माण कार्य | 24881 | 3316014000NRG23270220232686442 | Processed | | 23/03/2023 | CH3316014_270223FTO_473643 | 2686442 |