| 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. |
| 3302002WL0013383 | CH-02-002-081-002/39 | 4 | TIRATH | 3302002081/WC/1111525943 | आमानारा - रिटर्निगवाल निर्माण कार्य चरण तिरथ तिर्थस्थल नदी किनारे में | 23874 | 3302002000NRG23291220220597508 | Rejected | Account closed | 23/01/2023 | CH3302002_301222APB_FTO_358679 | 597508 |
| 3302002WL0017381 | CH-02-002-081-002/39 | 4 | TIRATH | 3302002081/WC/1111525943 | आमानारा - रिटर्निगवाल निर्माण कार्य चरण तिरथ तिर्थस्थल नदी किनारे में | 23874 | 3302002000NRG23010220230846488 | Processed | | 08/02/2023 | CH3302002_010223FTO_446795 | 846488 |