| 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. |
| 3316002WL0107217 | CH-16-002-031-002/334 | 2 | DURJAN | 3316002069/WC/GIS/270093 | गोगिया चमारी - जोगी बाबा तालाब के पास तालाब गहरीकरण कार्य | 30830 | 3316002000NRG22300320224759272 | Rejected | R11 | 05/07/2022 | CH3316002_010422FTO_5115 | 4759272 |
| 3316002WL0111304 | CH-16-002-031-002/334 | 2 | DURJAN | 3316002069/WC/GIS/270093 | गोगिया चमारी - जोगी बाबा तालाब के पास तालाब गहरीकरण कार्य | 30830 | 3316002000NRG22110720224947189 | Processed | | 17/08/2023 | CH3316002_210423FTO_45449 | 4947189 |