| 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. |
| 3316014WL0065291 | CH-16-014-006-002/371 | 2 | Ajan | 3316014067/RC/GIS/262823 | गोंदलाबाहरा - सड़क निर्माण कार्य बेनु डबरी से ढोड मार्ग तक | 22060 | 3316014000NRG23190120232234579 | Rejected | No Such Account | 25/01/2023 | CH3316014_190123FTO_413290 | 2234579 |
| 3316014WL0069708 | CH-16-014-006-002/371 | 2 | Ajan | 3316014067/RC/GIS/262823 | गोंदलाबाहरा - सड़क निर्माण कार्य बेनु डबरी से ढोड मार्ग तक | 22060 | 3316014000NRG23260120232415190 | Processed | | 23/03/2023 | CH3316014_270223FTO_473643 | 2415190 |