| 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-16-003-025-005/372-A | 3 | साद बाई | 3316003085/WH/1111319384 | खजुरी (पारागांव)-देवरी रोड तालाब गहरीकरण कार्य | 21373 | 3316003000NRG23160320233241783 | Rejected | No Such Account | 27/03/2023 | CH3316003_190323FTO_517236 | 3241783 |
| 3316003WL0103512 | CH-16-003-025-005/372-A | 3 | साद बाई | 3316003085/WH/1111319384 | खजुरी (पारागांव)-देवरी रोड तालाब गहरीकरण कार्य | 21373 | 3316003000NRG23100420234280140 | Rejected | No Such Account | 13/11/2023 | CH3316003_271023FTO_310911 | 4280140 |