| 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. |
| 3316014WL0098037 | CH-16-014-049-001/12 | 4 | करा बाई | 3316014049/IF/GIS/227401 | मुढ़ीपानी - नया तालाब निर्माण रामाधीन /केजूराम | 40013 | 3316014000NRG22040320224212757 | Rejected | No Such Account | 29/03/2022 | CH3316014_040322FTO_688569 | 4212757 |
| 3316014WL0111185 | CH-16-014-049-001/12 | 4 | करा बाई | 3316014049/IF/GIS/227401 | मुढ़ीपानी - नया तालाब निर्माण रामाधीन /केजूराम | 40013 | 3316014000NRG22090720224945802 | Rejected | No Such Account | 02/09/2022 | CH3316014_240822FTO_146013 | 4945802 |
| 3316014WL0113515 | CH-16-014-049-001/12 | 4 | करा बाई | 3316014049/IF/GIS/227401 | मुढ़ीपानी - नया तालाब निर्माण रामाधीन /केजूराम | 40013 | 3316014000NRG22161120224980775 | Rejected | No Such Account | 21/01/2023 | CH3316014_040123FTO_373155 | 4980775 |
| 3316014WL0113841 | CH-16-014-049-001/12 | 4 | करा बाई | 3316014049/IF/GIS/227401 | मुढ़ीपानी - नया तालाब निर्माण रामाधीन /केजूराम | 40013 | 3316014000NRG22300120234982940 | Rejected | No Such Account | 27/03/2023 | CH3316014_180323FTO_512941 | 4982940 |
| 3316014WL0113998 | CH-16-014-049-001/12 | 4 | करा बाई | 3316014049/IF/GIS/227401 | मुढ़ीपानी - नया तालाब निर्माण रामाधीन /केजूराम | 40013 | 3316014000NRG22130420234983440 | Rejected | No Such Account | 15/05/2023 | CH3316014_030523FTO_70648 | 4983440 |
| 3316014WL0114103 | CH-16-014-049-001/12 | 4 | करा बाई | 3316014049/IF/GIS/227401 | मुढ़ीपानी - नया तालाब निर्माण रामाधीन /केजूराम | 40013 | 3316014000NRG22160520234983808 | Rejected | No Such Account | 04/09/2023 | CH3316014_030823FTO_231952 | 4983808 |
| 3316014WL0114230 | CH-16-014-049-001/12 | 4 | करा बाई | 3316014049/IF/GIS/227401 | मुढ़ीपानी - नया तालाब निर्माण रामाधीन /केजूराम | 40013 | 3316014000NRG22150920234984305 | Processed | | 10/11/2023 | CH3316014_211023FTO_306019 | 4984305 |