| 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. |
| 3316003WL0094325 | CH-16-003-061-002/145 | 7 | Manmat | 3316003061/WH/1111333886 | भरुवाडीह- नया तालाब वेस्ट वियर गहरीकरण कार्य | 32211 | 3316003000NRG22240220223968576 | Rejected | No Such Account | 04/03/2022 | CH3316003_240222FTO_675398 | 3968576 |
| 3316003WL106467 | CH-16-003-061-002/145 | 7 | Manmat | 3316003061/WH/1111333886 | भरुवाडीह- नया तालाब वेस्ट वियर गहरीकरण कार्य | 32211 | 3316003000NRG22270320224721165 | Rejected | No Such Account | 26/05/2022 | CH3316003_140522FTO_24522 | 4721165 |
| 3316003WL0110110 | CH-16-003-061-002/145 | 7 | Manmat | 3316003061/WH/1111333886 | भरुवाडीह- नया तालाब वेस्ट वियर गहरीकरण कार्य | 32211 | 3316003000NRG22240620224931338 | Rejected | A/c Blocked or Frozen | 02/09/2022 | CH3316003_190822FTO_140463 | 4931338 |
| 3316003WL0112935 | CH-16-003-061-002/145 | 7 | Manmat | 3316003061/WH/1111333886 | भरुवाडीह- नया तालाब वेस्ट वियर गहरीकरण कार्य | 32211 | 3316003000NRG22140920224977327 | Processed | | 17/05/2023 | CH3316003_100523FTO_82779 | 4977327 |