| 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. |
| 3316003WL0060104 | CH-16-003-032-001/2077 | 3 | yashvant | 3316003032/WH/1111339495 | खैरताल - आजाद अंबेडकर तालाब गहरीकरण कार्य | 13805 | 3316003000NRG23120120232017694 | Rejected | No Such Account | 25/01/2023 | CH3316003_120123FTO_392354 | 2017694 |
| 3316003WL0074966 | CH-16-003-032-001/2077 | 3 | yashvant | 3316003032/WH/1111339495 | खैरताल - आजाद अंबेडकर तालाब गहरीकरण कार्य | 13805 | 3316003000NRG23080220232594598 | Rejected | No Such Account | 04/09/2023 | CH3316003_140823FTO_238025 | 2594598 |
| 3316003WL0106080 | CH-16-003-032-001/2077 | 3 | yashvant | 3316003032/WH/1111339495 | खैरताल - आजाद अंबेडकर तालाब गहरीकरण कार्य | 13805 | 3316003000NRG23050920234297063 | Rejected | No Such Account | 16/04/2024 | CH3316003_110324FTO_520827 | 4297063 |