| 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. |
| 3302003WL0005640 | CH-02-003-046-001/147 | 8 | AVINASH GUPTA | 3302003046/WH/1111328185 | नदी गाद सफाई एवं गहरीकरण कार्य करबलाघाट से पुलिया तक | 13669 | 3302003000NRG23190720220399606 | Rejected | Account closed | 29/07/2022 | CH3302003_190722FTO_101104 | 399606 |
| 3302003WL0006324 | CH-02-003-046-001/147 | 8 | AVINASH GUPTA | 3302003046/WH/1111328185 | नदी गाद सफाई एवं गहरीकरण कार्य करबलाघाट से पुलिया तक | 13669 | 3302003000NRG23040820220408597 | Processed | | 13/08/2022 | CH3302003_040822FTO_125231 | 408597 |