| 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. |
| 3314004WL0021622 | CH-14-004-059-001/88 | 6 | FEKAN BAI | 3314004059/WH/1111333724 | बांधा तालाब गहरिकरन एवम आउटलेट निर्माण कार्य कैथा | 14657 | 3314004000NRG22110220220974705 | Rejected | No Such Account | 21/02/2022 | CH3314004_140222FTO_657452 | 974705 |
| 3314004WL0028192 | CH-14-004-059-001/88 | 6 | FEKAN BAI | 3314004059/WH/1111333724 | बांधा तालाब गहरिकरन एवम आउटलेट निर्माण कार्य कैथा | 14657 | 3314004000NRG22280620221466647 | Rejected | No Such Account | 11/07/2022 | CH3314004_280622FTO_61303 | 1466647 |
| 3314004WL0029117 | CH-14-004-059-001/88 | 6 | FEKAN BAI | 3314004059/WH/1111333724 | बांधा तालाब गहरिकरन एवम आउटलेट निर्माण कार्य कैथा | 14657 | 3314004000NRG22190720221474094 | Processed | | 04/08/2022 | CH3314004_290722FTO_116372 | 1474094 |