| 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. |
| 3316003WL0065074 | CH-16-003-022-005/84 | 2 | रेखाबाई | 3316003022/WH/1111338704 | मुडियाडीह (छुईहा) - नाला पथ उपचार कार्य (पुलिया के नीचे) | 14433 | 3316003000NRG23190120232222750 | Rejected | No Such Account | 25/01/2023 | CH3316003_190123FTO_412148 | 2222750 |
| 3316003WL0069930 | CH-16-003-022-005/84 | 2 | रेखाबाई | 3316003022/WH/1111338704 | मुडियाडीह (छुईहा) - नाला पथ उपचार कार्य (पुलिया के नीचे) | 14433 | 3316003000NRG23270120232426247 | Processed | | 24/03/2023 | CH3316003_060323FTO_482629 | 2426247 |