| 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. |
| 3316003WL0068872 | CH-16-003-014-001/205 | 9 | कौशिल्या | 3316003014/WH/1111335320 | मरदा - पघरिया तालाब गहरीकरण सह पिचिंग कार्य | 15455 | 3316003000NRG23250120232382119 | Rejected | No Such Account | 02/02/2023 | CH3316003_250123FTO_430183 | 2382119 |
| 3316003WL0075945 | CH-16-003-014-001/205 | 9 | कौशिल्या | 3316003014/WH/1111335320 | मरदा - पघरिया तालाब गहरीकरण सह पिचिंग कार्य | 15455 | 3316003000NRG23150220232603282 | Rejected | No Such Account | 13/11/2023 | CH3316003_271023FTO_310911 | 2603282 |
| 3316003WL0106624 | CH-16-003-014-001/205 | 9 | कौशिल्या | 3316003014/WH/1111335320 | मरदा - पघरिया तालाब गहरीकरण सह पिचिंग कार्य | 15455 | 3316003000NRG23211120234299361 | Processed | | 19/01/2024 | CH3316003_211123FTO_336569 | 4299361 |