| 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. |
| 3316003WL0108840 | CH-16-003-022-001/162 | 1 | Sommati | 3316003022/WH/1111313688 | मुडियाडीह - नाला पथ उपचार कार्य | 37653 | 3316003022NRG22050420224839562 | Rejected | No Such Account | 04/05/2022 | CH3316003_050422FTO_13615 | 4839562 |
| 3316003WL0109706 | CH-16-003-022-001/162 | 1 | Sommati | 3316003022/WH/1111313688 | मुडियाडीह - नाला पथ उपचार कार्य | 37653 | 3316003000NRG22200520224925843 | Rejected | No Such Account | 02/06/2022 | CH3316003_230522FTO_29649 | 4925843 |
| 3316003WL0110076 | CH-16-003-022-001/162 | 1 | Sommati | 3316003022/WH/1111313688 | मुडियाडीह - नाला पथ उपचार कार्य | 37653 | 3316003000NRG22230620224930916 | Rejected | No Such Account | 07/11/2022 | CH3316003_230622FTO_52512 | 4930916 |
| 3316003WL0113501 | CH-16-003-022-001/162 | 1 | Sommati | 3316003022/WH/1111313688 | मुडियाडीह - नाला पथ उपचार कार्य | 37653 | 3316003000NRG22141120224980715 | Processed | | 01/02/2023 | CH3316003_250123FTO_429286 | 4980715 |