| 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. |
| 3316003WL0054918 | CH-16-003-022-005/96 | 8 | ISHAWARI | 3316003022/WH/1111338704 | मुडियाडीह (छुईहा) - नाला पथ उपचार कार्य (पुलिया के नीचे) | 12393 | 3316003000NRG23040120231782595 | Rejected | No Such Account | 21/01/2023 | CH3316003_040123FTO_372196 | 1782595 |
| 3316003WL0069930 | CH-16-003-022-005/96 | 8 | ISHAWARI | 3316003022/WH/1111338704 | मुडियाडीह (छुईहा) - नाला पथ उपचार कार्य (पुलिया के नीचे) | 12393 | 3316003000NRG23270120232426229 | Rejected | No Such Account | 27/03/2023 | CH3316003_060323FTO_482629 | 2426229 |
| 3316003WL0103029 | CH-16-003-022-005/96 | 8 | ISHAWARI | 3316003022/WH/1111338704 | मुडियाडीह (छुईहा) - नाला पथ उपचार कार्य (पुलिया के नीचे) | 12393 | 3316003000NRG23070420234256696 | Processed | | 11/05/2023 | CH3316003_170423FTO_31573 | 4256696 |