| 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. |
| 3316003WL0058170 | CH-16-003-059-002/81 | 2 | कुमारीनबाई | 3316003094/WH/1111341682 | करमनडीह - डबरी तालाब निर्माण गौठान के पास | 12868 | 3316003000NRG23090120231932042 | Rejected | No Such Account | 23/01/2023 | CH3316003_100123FTO_385349 | 1932042 |
| 3316003WL0075180 | CH-16-003-059-002/81 | 2 | कुमारीनबाई | 3316003094/WH/1111341682 | करमनडीह - डबरी तालाब निर्माण गौठान के पास | 12868 | 3316003000NRG23090220232595734 | Yet to be process | | | | 2595734 |