| 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. |
| 3316015WL028219 | CH-16-015-037-001/332 | 1 | सुखिया | 3316015037/WH/1111327968 | Barauda - Khallari Nala Safai & Geharikaran KN.1503.1504.1506 (FY-21-22) | 24289 | 3316015000NRG22190620211757252 | Rejected | No Such Account | 25/06/2021 | CH3316015_190621FTO_254722 | 1757252 |
| 3316015WL033386 | CH-16-015-037-001/332 | 1 | सुखिया | 3316015037/WH/1111327968 | Barauda - Khallari Nala Safai & Geharikaran KN.1503.1504.1506 (FY-21-22) | 24289 | 3316015000NRG22270620211963605 | Rejected | No Such Account | 30/08/2021 | CH3316015_300621FTO_280480 | 1963605 |
| 3316015WL046980 | CH-16-015-037-001/332 | 1 | सुखिया | 3316015037/WH/1111327968 | Barauda - Khallari Nala Safai & Geharikaran KN.1503.1504.1506 (FY-21-22) | 24289 | 3316015000NRG22010920212113799 | Rejected | No Such Account | 10/12/2021 | CH3316015_041221FTO_515611 | 2113799 |
| 3316015WL063183 | CH-16-015-037-001/332 | 1 | सुखिया | 3316015037/WH/1111327968 | Barauda - Khallari Nala Safai & Geharikaran KN.1503.1504.1506 (FY-21-22) | 24289 | 3316015000NRG22131220212336023 | Rejected | No Such Account | 31/08/2023 | CH3316015_240723FTO_225112 | 2336023 |
| 3316015WL0114242 | CH-16-015-037-001/332 | 1 | सुखिया | 3316015037/WH/1111327968 | Barauda - Khallari Nala Safai & Geharikaran KN.1503.1504.1506 (FY-21-22) | 24289 | 3316015000NRG22220920234984339 | Yet to be process | | | | 4984339 |