| 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. |
| 3316003WL087019 | CH-16-003-025-005/29 | 5 | BUND BAI | 3316003085/WH/1111319384 | खजुरी (पारागांव)-देवरी रोड तालाब गहरीकरण कार्य | 21347 | 3316003000NRG23160320233241722 | Rejected | Account closed | 27/03/2023 | CH3316003_190323FTO_517236 | 3241722 |
| 3316003WL0103512 | CH-16-003-025-005/29 | 5 | BUND BAI | 3316003085/WH/1111319384 | खजुरी (पारागांव)-देवरी रोड तालाब गहरीकरण कार्य | 21347 | 3316003000NRG23100420234280129 | Rejected | No Such Account | 13/11/2023 | CH3316003_271023FTO_310911 | 4280129 |
| 3316003WL0106610 | CH-16-003-025-005/29 | 5 | BUND BAI | 3316003085/WH/1111319384 | खजुरी (पारागांव)-देवरी रोड तालाब गहरीकरण कार्य | 21347 | 3316003000NRG23211120234299283 | Processed | | 19/01/2024 | CH3316003_211123FTO_336569 | 4299283 |