| 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. |
| 3314007WL0027811 | CH-14-007-009-001/138 | 3 | kumari | 3314007009/RC/1111364200 | मिटटी सड़क निर्माण संतोष घर से उरैइहा तालाब तक | 23061 | 3314007000NRG22020420221432631 | Rejected | DBFL | 12/07/2022 | CH3314007_020422APB_FTO_10120 | 1432631 |
| 3314007WL0028897 | CH-14-007-009-001/138 | 3 | kumari | 3314007009/RC/1111364200 | मिटटी सड़क निर्माण संतोष घर से उरैइहा तालाब तक | 23061 | 3314007000NRG22140720221471830 | Processed | | 28/12/2022 | CH3314007_180722FTO_97514 | 1471830 |