| 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. |
| 3316001WL0109065 | CH-16-001-053-001/347 | 2 | Usha | 3316001053/WH/1111333791 | गोरदी कन्हार तालाब गहरीकरण कार्य | 32865 | 3316001000NRG22050420224862834 | Rejected | No Such Account | 07/05/2022 | CH3316001_070422FTO_16364 | 4862834 |
| 3316001WL0110914 | CH-16-001-053-001/347 | 2 | Usha | 3316001053/WH/1111333791 | गोरदी कन्हार तालाब गहरीकरण कार्य | 32865 | 3316001000NRG22060720224943744 | Processed | | 17/08/2022 | CH3316001_030822FTO_122035 | 4943744 |