| 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. |
| 3316004WL088559 | CH-16-004-023-002/6193 | 8 | Dharmendra kumar | 3316004023/WH/1111340937 | खैरा(लुटुडीह)- परसवानी तालाब गहरीकरण कार्य | 18746 | 3316004000NRG23170320233402683 | Rejected | Account Closed | 17/08/2023 | CH3316004_280323APB_FTO_557764 | 3402683 |
| 3316004WL0106147 | CH-16-004-023-002/6193 | 8 | Dharmendra kumar | 3316004023/WH/1111340937 | खैरा(लुटुडीह)- परसवानी तालाब गहरीकरण कार्य | 18746 | 3316004000NRG23060920234297348 | Processed | | 12/10/2023 | CH3316004_290923FTO_282728 | 4297348 |