| 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. |
| 3314003WL003805 | CH-14-003-059-001/106-C | 3 | raju urav | 3314003059/IC/1111346435 | बोरदा माइनर नहर में घास मिटटी की सफाई तथा चौड़ीकरण कार्य | 2741 | 3314003000NRG24190520230212384 | Rejected | Account closed | 26/05/2023 | CH3314003_190523FTO_106427 | 212384 |
| 3314003WL0011695 | CH-14-003-059-001/106-C | 3 | raju urav | 3314003059/IC/1111346435 | बोरदा माइनर नहर में घास मिटटी की सफाई तथा चौड़ीकरण कार्य | 2741 | 3314003000NRG24040820230575844 | Processed | | 02/09/2023 | CH3314003_040823FTO_232269 | 575844 |