| 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. |
| 3316014WL0060183 | CH-16-014-053-001/151 | 2 | RAMESHWARI | 3316014053/WC/GIS/322368 | देवरी - गौठान में पोखर निर्माण कार्य | 20049 | 3316014000NRG23120120232021072 | Rejected | No Such Account | 25/01/2023 | CH3316014_120123FTO_392339 | 2021072 |
| 3316014WL0071641 | CH-16-014-053-001/151 | 2 | RAMESHWARI | 3316014053/WC/GIS/322368 | देवरी - गौठान में पोखर निर्माण कार्य | 20049 | 3316014000NRG23290120232501208 | Rejected | No Such Account | 24/03/2023 | CH3316014_270223FTO_473639 | 2501208 |
| 3316014WL0102619 | CH-16-014-053-001/151 | 2 | RAMESHWARI | 3316014053/WC/GIS/322368 | देवरी - गौठान में पोखर निर्माण कार्य | 20049 | 3316014000NRG23050420234243453 | Processed | | 12/05/2023 | CH3316014_030523FTO_70661 | 4243453 |