| 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. |
| 3316015WL005024 | CH-16-015-044-001/1181 | 2 | MANTRI DHIWAR | 3316015044/WH/GIS/489078 | Palaud – Renovation Of Community Watar Harvesting Pond (Paithu Talab )(22-23) | 8242 | 3316015000NRG24260420230236929 | Rejected | Account closed | 12/05/2023 | CH3316015_270423FTO_54805 | 236929 |
| 3316015WL0012813 | CH-16-015-044-001/1181 | 2 | MANTRI DHIWAR | 3316015044/WH/GIS/489078 | Palaud – Renovation Of Community Watar Harvesting Pond (Paithu Talab )(22-23) | 8242 | 3316015000NRG24130520230573207 | Rejected | No Such Account | 31/08/2023 | CH3316015_070723FTO_214068 | 573207 |
| 3316015WL0066102 | CH-16-015-044-001/1181 | 2 | MANTRI DHIWAR | 3316015044/WH/GIS/489078 | Palaud – Renovation Of Community Watar Harvesting Pond (Paithu Talab )(22-23) | 8242 | 3316015000NRG24220920231991229 | Rejected | A/c Blocked or Frozen | 13/11/2023 | CH3316015_171023FTO_300398 | 1991229 |
| 3316015WL0081184 | CH-16-015-044-001/1181 | 2 | MANTRI DHIWAR | 3316015044/WH/GIS/489078 | Palaud – Renovation Of Community Watar Harvesting Pond (Paithu Talab )(22-23) | 8242 | 3316015000NRG24291120232111786 | Processed | | 22/02/2024 | CH3316015_051223FTO_350354 | 2111786 |