| 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. |
| 3316014WL0105266 | CH-16-014-001-002/10-A | 2 | pushpa | 3316014001/WC/GIS/235317 | सोरिदखुर्द- खलबोरा सरार सफाई कार्य | 42761 | 3316014000NRG22230320224654050 | Rejected | No Such Account | 29/03/2022 | CH3316014_230322FTO_718004 | 4654050 |
| 3316014WL0111624 | CH-16-014-001-002/10-A | 2 | pushpa | 3316014001/WC/GIS/235317 | सोरिदखुर्द- खलबोरा सरार सफाई कार्य | 42761 | 3316014000NRG22140720224953205 | Rejected | No Such Account | 21/01/2023 | CH3316014_040123FTO_373155 | 4953205 |
| 3316014WL0113813 | CH-16-014-001-002/10-A | 2 | pushpa | 3316014001/WC/GIS/235317 | सोरिदखुर्द- खलबोरा सरार सफाई कार्य | 42761 | 3316014000NRG22230120234982851 | Rejected | No Such Account | 27/03/2023 | CH3316014_180323FTO_512941 | 4982851 |
| 3316014WL0113979 | CH-16-014-001-002/10-A | 2 | pushpa | 3316014001/WC/GIS/235317 | सोरिदखुर्द- खलबोरा सरार सफाई कार्य | 42761 | 3316014000NRG22060420234983337 | Processed | | 12/05/2023 | CH3316014_030523FTO_70648 | 4983337 |