| 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. |
| 3302003WL004034 | CH-02-003-037-001/378 | 3 | Pushpa Sahu | 3302003037/WC/GIS/758345 | मिटटी सड़क निर्माण कार्य हिरदे के खेत से मन्नू के खेत तक | 9737 | 3302003000NRG25300420240278307 | Rejected | Document Pending for Account Holder turning Major | 06/05/2024 | CH3302003_010524APB_FTO_45274 | 278307 |
| 3302003WL0005860 | CH-02-003-037-001/378 | 3 | Pushpa Sahu | 3302003037/WC/GIS/758345 | मिटटी सड़क निर्माण कार्य हिरदे के खेत से मन्नू के खेत तक | 9737 | 3302003000NRG25090520240389721 | Processed | | 18/05/2024 | CH3302003_090524FTO_59370 | 389721 |