| 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. |
| 3316003WL0063555 | CH-16-003-013-001/115 | 4 | DULARI | 3316003013/IF/1111696428 | सिरियाडीह - डबरी निर्माण कार्य केदारनाथ | 14058 | 3316003000NRG23170120232160780 | Rejected | No Such Account | 25/01/2023 | CH3316003_170123FTO_407279 | 2160780 |
| 3316003WL0071903 | CH-16-003-013-001/115 | 4 | DULARI | 3316003013/IF/1111696428 | सिरियाडीह - डबरी निर्माण कार्य केदारनाथ | 14058 | 3316003000NRG23300120232507938 | Rejected | No Such Account | 09/02/2023 | CH3316003_310123FTO_442404 | 2507938 |
| 3316003WL0076017 | CH-16-003-013-001/115 | 4 | DULARI | 3316003013/IF/1111696428 | सिरियाडीह - डबरी निर्माण कार्य केदारनाथ | 14058 | 3316003000NRG23150220232604163 | Processed | | 11/05/2023 | CH3316003_010523FTO_62959 | 2604163 |