| 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. |
| 3316005WL0106833 | CH-16-005-079-001/204 | 5 | पुष्पा | 3316005079/IC/1111343717 | धमलपुरा - पक्की नाली निर्माण ( परमानंद घर से मुठठू नाला तक ) | 51802 | 3316005000NRG22300320224731219 | Rejected | DBFL | 12/07/2022 | CH3316005_110422APB_FTO_18204 | 4731219 |
| 3316005WL0111485 | CH-16-005-079-001/204 | 5 | पुष्पा | 3316005079/IC/1111343717 | धमलपुरा - पक्की नाली निर्माण ( परमानंद घर से मुठठू नाला तक ) | 51802 | 3316005000NRG22140720224948891 | Processed | | 29/12/2022 | CH3316005_140722FTO_93094 | 4948891 |