| 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. |
| 3316014WL0037458 | CH-16-014-044-002/62 | 4 | Premshankar | 3316014044/WH/1111324153 | भरूवामुडा - बाजार तालाब गहरीकरण कार्य | 9292 | 3316014000NRG23011220221122023 | Rejected | No Such Account | 12/12/2022 | CH3316014_011222FTO_296274 | 1122023 |
| 3316014WL0071584 | CH-16-014-044-002/62 | 4 | Premshankar | 3316014044/WH/1111324153 | भरूवामुडा - बाजार तालाब गहरीकरण कार्य | 9292 | 3316014000NRG23290120232500039 | Rejected | No Such Account | 24/03/2023 | CH3316014_270223FTO_473639 | 2500039 |
| 3316014WL0103877 | CH-16-014-044-002/62 | 4 | Premshankar | 3316014044/WH/1111324153 | भरूवामुडा - बाजार तालाब गहरीकरण कार्य | 9292 | 3316014000NRG23180420234286517 | Rejected | No Such Account | 04/09/2023 | CH3316014_310723FTO_229546 | 4286517 |
| 3316014WL0106230 | CH-16-014-044-002/62 | 4 | Premshankar | 3316014044/WH/1111324153 | भरूवामुडा - बाजार तालाब गहरीकरण कार्य | 9292 | 3316014000NRG23110920234297824 | Processed | | 10/11/2023 | CH3316014_131023FTO_297691 | 4297824 |