| 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. |
| 3314009WL0007432 | CH-14-009-061-001/57 | 5 | SHANTI LAL | 3314009061/WC/1111526394 | पथर्री तालाब गहरीकरण कार्य | 4510 | 3314009000NRG23011220220204123 | Rejected | Account closed | 12/12/2022 | CH3314009_011222FTO_294185 | 204123 |
| 3314009WL0008669 | CH-14-009-061-001/57 | 5 | SHANTI LAL | 3314009061/WC/1111526394 | पथर्री तालाब गहरीकरण कार्य | 4510 | 3314009000NRG23151220220233025 | Rejected | Account closed | 23/01/2023 | CH3314009_301222FTO_359961 | 233025 |
| 3314009WL0014913 | CH-14-009-061-001/57 | 5 | SHANTI LAL | 3314009061/WC/1111526394 | पथर्री तालाब गहरीकरण कार्य | 4510 | 3314009000NRG23200220230536694 | Processed | | 28/02/2023 | CH3314009_210223FTO_465822 | 536694 |