| 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. |
| 3316003WL0070410 | CH-16-003-047-001/611 | 1 | पूरषोतम पटेल | 3316003047/WH/1111333500 | हरदी- नाला पथ उपचार कार्य (मंदिर के नीचे) | 15743 | 3316003000NRG23270120232448120 | Rejected | Account closed | 03/02/2023 | CH3316003_270123APB_FTO_434800 | 2448120 |
| 3316003WL0075249 | CH-16-003-047-001/611 | 1 | पूरषोतम पटेल | 3316003047/WH/1111333500 | हरदी- नाला पथ उपचार कार्य (मंदिर के नीचे) | 15743 | 3316003000NRG23090220232596158 | Rejected | No Such Account | 31/08/2023 | CH3316003_290623FTO_200075 | 2596158 |
| 3316003WL0106005 | CH-16-003-047-001/611 | 1 | पूरषोतम पटेल | 3316003047/WH/1111333500 | हरदी- नाला पथ उपचार कार्य (मंदिर के नीचे) | 15743 | 3316003000NRG23040920234296617 | Rejected | No Such Account | 13/11/2023 | CH3316003_111023FTO_295401 | 4296617 |
| 3316003WL0106583 | CH-16-003-047-001/611 | 1 | पूरषोतम पटेल | 3316003047/WH/1111333500 | हरदी- नाला पथ उपचार कार्य (मंदिर के नीचे) | 15743 | 3316003000NRG23201120234299165 | Processed | | 19/01/2024 | CH3316003_201123FTO_335569 | 4299165 |