| 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. |
| 3316014WL0078184 | CH-16-014-005-002/13 | 5 | सावित्री | 3316014005/WC/GIS/220658 | Bandha talab gahrikaran -Bhaira | 28792 | 3316014000NRG22180120222956333 | Rejected | No Such Account | 27/01/2022 | CH3316014_180122FTO_611295 | 2956333 |
| 3316014WL083708 | CH-16-014-005-002/13 | 5 | सावित्री | 3316014005/WC/GIS/220658 | Bandha talab gahrikaran -Bhaira | 28792 | 3316014000NRG22310120223233124 | Rejected | No Such Account | 27/03/2023 | CH3316014_180323FTO_512941 | 3233124 |
| 3316014WL0113937 | CH-16-014-005-002/13 | 5 | सावित्री | 3316014005/WC/GIS/220658 | Bandha talab gahrikaran -Bhaira | 28792 | 3316014000NRG22060420234983215 | Processed | | 12/05/2023 | CH3316014_030523FTO_70648 | 4983215 |