| 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. |
| 3316005WL0058327 | CH-16-005-046-001/85 | 1 | बीरसिग पैकरा | 3316005046/WH/1111331318 | हटौद-खोलिया तालाब गहरीकरण कार्य | 18350 | 3316005000NRG23090120231938763 | Rejected | No Such Account | 23/01/2023 | CH3316005_090123FTO_382975 | 1938763 |
| 3316005WL0074004 | CH-16-005-046-001/85 | 1 | बीरसिग पैकरा | 3316005046/WH/1111331318 | हटौद-खोलिया तालाब गहरीकरण कार्य | 18350 | 3316005000NRG23010220232584548 | Rejected | No Such Account | 24/02/2023 | CH3316005_080223FTO_455543 | 2584548 |
| 3316005WL0103967 | CH-16-005-046-001/85 | 1 | बीरसिग पैकरा | 3316005046/WH/1111331318 | हटौद-खोलिया तालाब गहरीकरण कार्य | 18350 | 3316005000NRG23250420234286853 | Processed | | 11/05/2023 | CH3316005_290423FTO_61675 | 4286853 |