| 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. |
| 3316014WL0097288 | CH-16-014-054-001/258 | 2 | अंबिका साहू | 3316014054/WC/GIS/178630 | Kasekera-Kani Talab Gahrikaran | 40225 | 3316014000NRG22030320224146608 | Rejected | No Such Account | 24/03/2022 | CH3316014_030322FTO_687105 | 4146608 |
| 3316014WL0109944 | CH-16-014-054-001/258 | 2 | अंबिका साहू | 3316014054/WC/GIS/178630 | Kasekera-Kani Talab Gahrikaran | 40225 | 3316014000NRG22210620224928634 | Rejected | No Such Account | 11/07/2022 | CH3316014_050722FTO_74830 | 4928634 |
| 3316014WL0111660 | CH-16-014-054-001/258 | 2 | अंबिका साहू | 3316014054/WC/GIS/178630 | Kasekera-Kani Talab Gahrikaran | 40225 | 3316014000NRG22150720224954386 | Processed | | 20/07/2022 | CH3316014_150722FTO_95576 | 4954386 |