| 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. |
| 3314004WL017822 | CH-14-004-010-001/455 | 3 | GOPAL | 3314004010/WH/GIS/537946 | झरिया तालाब गहरीकरण एवम पचरी निर्माण कार्य | 11941 | 3314004000NRG23140320230792338 | Rejected | No Such Account | 27/03/2023 | CH3314004_220323FTO_527792 | 792338 |
| 3314004WL0020779 | CH-14-004-010-001/455 | 3 | GOPAL | 3314004010/WH/GIS/537946 | झरिया तालाब गहरीकरण एवम पचरी निर्माण कार्य | 11941 | 3314004000NRG23290320231082514 | Processed | | 17/05/2023 | CH3314004_120523FTO_88749 | 1082514 |