| 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. |
| 3316003WL0086914 | CH-16-003-045-002/203 | 2 | गिरजा | 3316003090/DP/1111421189 | परसापाली - खण्ड व़क्षारोपण कार्य | 29395 | 3316003000NRG22090220223450947 | Rejected | R11 | 31/05/2022 | CH3316003_090222FTO_646860 | 3450947 |
| 3316003WL0110532 | CH-16-003-045-002/203 | 2 | गिरजा | 3316003090/DP/1111421189 | परसापाली - खण्ड व़क्षारोपण कार्य | 29395 | 3316003000NRG22300620224936843 | Rejected | DBFL | 12/07/2022 | CH3316003_300622FTO_65871 | 4936843 |
| 3316003WL0111625 | CH-16-003-045-002/203 | 2 | गिरजा | 3316003090/DP/1111421189 | परसापाली - खण्ड व़क्षारोपण कार्य | 29395 | 3316003000NRG22140720224953286 | Processed | | 28/12/2022 | CH3316003_200722FTO_102555 | 4953286 |