| 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. |
| 3316004WL0053227 | CH-16-004-006-002/486 | 1 | बिसरू | 3316004006/WH/1111339059 | गाडाभाठा (अमलीडीह) - ठाकुरदिया तालाब गहरीकरण कार्य | 10532 | 3316004000NRG23311220221707366 | Rejected | No Such Account | 23/01/2023 | CH3316004_311222FTO_363741 | 1707366 |
| 3316004WL0067457 | CH-16-004-006-002/486 | 1 | बिसरू | 3316004006/WH/1111339059 | गाडाभाठा (अमलीडीह) - ठाकुरदिया तालाब गहरीकरण कार्य | 10532 | 3316004000NRG23240120232321435 | Processed | | 11/11/2023 | CH3316004_101023FTO_294556 | 2321435 |