| 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. |
| 3316003WL022136 | CH-16-003-052-002/708-A | 2 | Rajbai | 3316003104/WH/1111329533 | धनगांव - नाला पथ उपचार कार्य (ध्रुव पारा से लेकर गौठान तक) | 12990 | 3316003000NRG22100620211265054 | Rejected | No Such Account | 18/06/2021 | CH3316003_110621FTO_232490 | 1265054 |
| 3316003WL029100 | CH-16-003-052-002/708-A | 2 | Rajbai | 3316003104/WH/1111329533 | धनगांव - नाला पथ उपचार कार्य (ध्रुव पारा से लेकर गौठान तक) | 12990 | 3316003000NRG22210620211824746 | Rejected | No Such Account | 26/05/2022 | CH3316003_140522FTO_24543 | 1824746 |
| 3316003WL0111632 | CH-16-003-052-002/708-A | 2 | Rajbai | 3316003104/WH/1111329533 | धनगांव - नाला पथ उपचार कार्य (ध्रुव पारा से लेकर गौठान तक) | 12990 | 3316003000NRG22140720224953514 | Yet to be process | | | | 4953514 |