| 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. |
| 3316005WL0107050 | CH-16-005-073-001/53 | 1 | फिरतू | 3316005073/RS/1111384907 | नगेड़ी-सार्वजनिक शौचालय निर्माण कार्य (3.50) | 52650 | 3316005000NRG22300320224751491 | Rejected | DBFL | 12/07/2022 | CH3316005_110422APB_FTO_18204 | 4751491 |
| 3316005WL0111475 | CH-16-005-073-001/53 | 1 | फिरतू | 3316005073/RS/1111384907 | नगेड़ी-सार्वजनिक शौचालय निर्माण कार्य (3.50) | 52650 | 3316005000NRG22140720224948781 | Processed | | 29/12/2022 | CH3316005_140722FTO_93431 | 4948781 |