| 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. |
| 3316014WL0096495 | CH-16-014-010-001/119 | 4 | jhanak kumar | 3316014010/IF/GIS/79003 | पिपरहटठा - डबरी निर्माण कार्य बुधियारिन बाई /तिहारू | 39679 | 3316014000NRG22020320224087683 | Rejected | No Such Account | 29/03/2022 | CH3316014_030322FTO_687198 | 4087683 |
| 3316014WL0110116 | CH-16-014-010-001/119 | 4 | jhanak kumar | 3316014010/IF/GIS/79003 | पिपरहटठा - डबरी निर्माण कार्य बुधियारिन बाई /तिहारू | 39679 | 3316014000NRG22240620224931453 | Rejected | No Such Account | 02/09/2022 | CH3316014_240822FTO_146013 | 4931453 |
| 3316014WL0112888 | CH-16-014-010-001/119 | 4 | jhanak kumar | 3316014010/IF/GIS/79003 | पिपरहटठा - डबरी निर्माण कार्य बुधियारिन बाई /तिहारू | 39679 | 3316014000NRG22140920224977034 | Processed | | 23/09/2022 | CH3316014_200922FTO_180718 | 4977034 |