| 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. |
| 3316005WL003474 | CH-16-005-041-001/415 | 1 | अनुसुईया | 3316005041/WC/1111488809 | कौवाताल - पीपरहा नाला साफ सफाई कार्य | 1010 | 3316005000NRG22160420210182688 | Rejected | No Such Account | 03/05/2021 | CH3316005_160421FTO_58295 | 182688 |
| 3316005WL015346 | CH-16-005-041-001/415 | 1 | अनुसुईया | 3316005041/WC/1111488809 | कौवाताल - पीपरहा नाला साफ सफाई कार्य | 1010 | 3316005000NRG22310520210793499 | Rejected | No Such Account | 17/06/2021 | CH3316005_020621FTO_203910 | 793499 |
| 3316005WL027438 | CH-16-005-041-001/415 | 1 | अनुसुईया | 3316005041/WC/1111488809 | कौवाताल - पीपरहा नाला साफ सफाई कार्य | 1010 | 3316005000NRG22180620211704082 | Rejected | No Such Account | 30/08/2021 | CH3316005_160721FTO_306292 | 1704082 |
| 3316005WL047414 | CH-16-005-041-001/415 | 1 | अनुसुईया | 3316005041/WC/1111488809 | कौवाताल - पीपरहा नाला साफ सफाई कार्य | 1010 | 3316005000NRG22020920212122478 | Rejected | No Such Account | 06/12/2021 | CH3316005_021221FTO_511055 | 2122478 |
| 3316005WL061491 | CH-16-005-041-001/415 | 1 | अनुसुईया | 3316005041/WC/1111488809 | कौवाताल - पीपरहा नाला साफ सफाई कार्य | 1010 | 3316005000NRG22071220212292137 | Rejected | No Such Account | 18/12/2021 | CH3316005_091221FTO_524201 | 2292137 |
| 3316005WL065648 | CH-16-005-041-001/415 | 1 | अनुसुईया | 3316005041/WC/1111488809 | कौवाताल - पीपरहा नाला साफ सफाई कार्य | 1010 | 3316005000NRG22211220212411827 | Rejected | No Such Account | 29/07/2022 | CH3316005_200722FTO_103433 | 2411827 |
| 3316005WL0112631 | CH-16-005-041-001/415 | 1 | अनुसुईया | 3316005041/WC/1111488809 | कौवाताल - पीपरहा नाला साफ सफाई कार्य | 1010 | 3316005000NRG22160820224975154 | Processed | | 28/09/2022 | CH3316005_230922FTO_186795 | 4975154 |