| 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. |
| 3316003WL095870 | CH-16-003-014-001/208 | 6 | भगवती | 3316003014/WH/1111338999 | मरदा - नाला पथ उपचार कार्य चेकडेम से परसाभदेर तालाब तक | 26584 | 3316003000NRG23240320233894048 | Rejected | No Such Account | 03/04/2023 | CH3316003_240323FTO_542929 | 3894048 |
| 3316003WL0102889 | CH-16-003-014-001/208 | 6 | भगवती | 3316003014/WH/1111338999 | मरदा - नाला पथ उपचार कार्य चेकडेम से परसाभदेर तालाब तक | 26584 | 3316003000NRG23060420234252284 | Processed | | 11/05/2023 | CH3316003_130423FTO_28885 | 4252284 |