| 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. |
| 3302002WL042261 | CH-02-002-003-002/109 | 3 | DHANBAI | 3302002003/WC/GIS/559177 | चेन्द्रदादर - मुकाम - नया तालाब निर्माण कार्य चपटी आमा | 66773 | 3302002000NRG24030420241435832 | Rejected | Account closed | 16/04/2024 | CH3302002_040424APB_FTO_7069 | 1435832 |
| 3302002WL0042540 | CH-02-002-003-002/109 | 3 | DHANBAI | 3302002003/WC/GIS/559177 | चेन्द्रदादर - मुकाम - नया तालाब निर्माण कार्य चपटी आमा | 66773 | 3302002000NRG24190420241441580 | Processed | | 30/04/2024 | CH3302002_230424FTO_31836 | 1441580 |