| 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. |
| 3316014WL0008394 | CH-16-014-031-002/93 | 6 | DEVANAND | 3316014031/RC/GIS/199175 | कनेसर - काडीमुड़ा से गरुड मुड़ा तक सड़क निर्माण कार्य | 1826 | 3316014000NRG23240620220513094 | Rejected | No Such Account | 02/07/2022 | CH3316014_250622FTO_55920 | 513094 |
| 3316014WL0012192 | CH-16-014-031-002/93 | 6 | DEVANAND | 3316014031/RC/GIS/199175 | कनेसर - काडीमुड़ा से गरुड मुड़ा तक सड़क निर्माण कार्य | 1826 | 3316014000NRG23050720220751232 | Processed | | 08/07/2022 | CH3316014_050722FTO_74261 | 751232 |