| 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. |
| 3302002WL0013013 | CH-02-002-057-001/300 | 1 | दशरू | 3302002057/WH/1111327655 | खैरबनाकला - तालाब गहरीकरण कार्य नदी के पास | 22165 | 3302002000NRG23251220220572130 | Rejected | No Such Account | 29/12/2022 | CH3302002_251222FTO_348815 | 572130 |
| 3302002WL0016662 | CH-02-002-057-001/300 | 1 | दशरू | 3302002057/WH/1111327655 | खैरबनाकला - तालाब गहरीकरण कार्य नदी के पास | 22165 | 3302002000NRG23250120230807686 | Rejected | A/c Blocked or Frozen | 03/02/2023 | CH3302002_270123FTO_433324 | 807686 |
| 3302002WL0023028 | CH-02-002-057-001/300 | 1 | दशरू | 3302002057/WH/1111327655 | खैरबनाकला - तालाब गहरीकरण कार्य नदी के पास | 22165 | 3302002000NRG23170320231170772 | Processed | | 27/03/2023 | CH3302002_230323FTO_533368 | 1170772 |