| 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. |
| 3302002WL000749 | CH-02-002-003-002/109 | 3 | DHANBAI | 3302002003/WC/GIS/559177 | चेन्द्रदादर - मुकाम - नया तालाब निर्माण कार्य चपटी आमा | 892 | 3302002000NRG25120420240045207 | Rejected | Account closed | 25/04/2024 | CH3302002_120424APB_FTO_19022 | 45207 |
| 3302002WL0003294 | CH-02-002-003-002/109 | 3 | DHANBAI | 3302002003/WC/GIS/559177 | चेन्द्रदादर - मुकाम - नया तालाब निर्माण कार्य चपटी आमा | 892 | 3302002000NRG25280420240228783 | Processed | | 02/05/2024 | CH3302002_290424FTO_40494 | 228783 |