| 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. |
| 3302004WL0000522 | CH-02-004-045-007/77 | 1 | लालचंद | 3302004147/RC/1111369984 | बिनौरी - मिट्टीकरण सडक निर्माण कार्य मेन रोड से हॉफ नदी तक | 850 | 3302004000NRG23230520220027441 | Rejected | No Such Account | 02/06/2022 | CH3302004_250522FTO_29791 | 27441 |
| 3302004WL0004419 | CH-02-004-045-007/77 | 1 | लालचंद | 3302004147/RC/1111369984 | बिनौरी - मिट्टीकरण सडक निर्माण कार्य मेन रोड से हॉफ नदी तक | 850 | 3302004000NRG23050720220339252 | Processed | | 26/07/2022 | CH3302004_050722FTO_73817 | 339252 |