| 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. |
| 3316014WL092393 | CH-16-014-062-001/339 | 1 | Pushpa | 3316014062/WH/GIS/146782 | घटकर्रा - ठाकुरदिया नाला गहरीकरण कार्य | 30676 | 3316014000NRG23210320233704968 | Rejected | No Such Account | 27/03/2023 | CH3316014_210323FTO_523846 | 3704968 |
| 3316014WL0103758 | CH-16-014-062-001/339 | 1 | Pushpa | 3316014062/WH/GIS/146782 | घटकर्रा - ठाकुरदिया नाला गहरीकरण कार्य | 30676 | 3316014000NRG23120420234285364 | Rejected | No Such Account | 15/05/2023 | CH3316014_030523FTO_70661 | 4285364 |
| 3316014WL0105370 | CH-16-014-062-001/339 | 1 | Pushpa | 3316014062/WH/GIS/146782 | घटकर्रा - ठाकुरदिया नाला गहरीकरण कार्य | 30676 | 3316014000NRG23170520234293741 | Rejected | No Such Account | 04/09/2023 | CH3316014_030823FTO_231939 | 4293741 |
| 3316014WL0106242 | CH-16-014-062-001/339 | 1 | Pushpa | 3316014062/WH/GIS/146782 | घटकर्रा - ठाकुरदिया नाला गहरीकरण कार्य | 30676 | 3316014000NRG23110920234297904 | Processed | | 03/10/2023 | CH3316014_260923FTO_279681 | 4297904 |