| 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. |
| 3316003WL0065124 | CH-16-003-038-001/119 | 7 | lokesh | 3316003038/WH/1111338702 | खैंदा ड - नाला पथ उपचार कार्य | 14602 | 3316003000NRG23190120232225704 | Rejected | No Such Account | 25/01/2023 | CH3316003_190123FTO_412148 | 2225704 |
| 3316003WL0074970 | CH-16-003-038-001/119 | 7 | lokesh | 3316003038/WH/1111338702 | खैंदा ड - नाला पथ उपचार कार्य | 14602 | 3316003000NRG23080220232594634 | Rejected | No Such Account | 16/04/2024 | CH3316003_110324FTO_520827 | 2594634 |
| 3316003WL0106942 | CH-16-003-038-001/119 | 7 | lokesh | 3316003038/WH/1111338702 | खैंदा ड - नाला पथ उपचार कार्य | 14602 | 3316003000NRG23220420244300556 | Yet to be process | | | | 4300556 |