| 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. |
| 3314003WL0013525 | CH-14-003-004-001/144 | 5 | Ramesh Kumar | 3314003004/WC/1111531225 | देवदरहा नया तालाब निर्माण कार्य | 10540 | 3314003000NRG23300120230488246 | Rejected | Account closed | 02/02/2023 | CH3314003_300123FTO_440917 | 488246 |
| 3314003WL0014019 | CH-14-003-004-001/144 | 5 | Ramesh Kumar | 3314003004/WC/1111531225 | देवदरहा नया तालाब निर्माण कार्य | 10540 | 3314003000NRG23060220230514454 | Processed | | 13/02/2023 | CH3314003_060223FTO_453545 | 514454 |