| 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. |
| 3316014WL0084541 | CH-16-014-005-002/13 | 5 | सावित्री | 3316014005/WC/GIS/220658 | Bandha talab gahrikaran -Bhaira | 33906 | 3316014000NRG22020220223281450 | Rejected | No Such Account | 15/02/2022 | CH3316014_020222FTO_639170 | 3281450 |
| 3316014WL096135 | CH-16-014-005-002/13 | 5 | सावित्री | 3316014005/WC/GIS/220658 | Bandha talab gahrikaran -Bhaira | 33906 | 3316014000NRG22020320224059192 | Rejected | No Such Account | 21/01/2023 | CH3316014_040123FTO_370769 | 4059192 |
| 3316014WL0113830 | CH-16-014-005-002/13 | 5 | सावित्री | 3316014005/WC/GIS/220658 | Bandha talab gahrikaran -Bhaira | 33906 | 3316014000NRG22280120234982883 | Processed | | 24/03/2023 | CH3316014_180323FTO_512941 | 4982883 |