| 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. |
| 3303001WL024928 | CH-03-001-065-001/175 | 2 | लताबाई | 3303001065/IF/1111589844 | SAMBALPUR- MED BANDHAN KARYA- BRIJRAM/ BALDU | 11509 | 3303001000NRG24150620231095593 | Rejected | No Such Account | 15/07/2023 | CH3303001_150623FTO_167939 | 1095593 |
| 3303001WL0040807 | CH-03-001-065-001/175 | 2 | लताबाई | 3303001065/IF/1111589844 | SAMBALPUR- MED BANDHAN KARYA- BRIJRAM/ BALDU | 11509 | 3303001000NRG24010820231471454 | Rejected | No Such Account | 04/09/2023 | CH3303001_110823FTO_236676 | 1471454 |
| 3303001WL0049259 | CH-03-001-065-001/175 | 2 | लताबाई | 3303001065/IF/1111589844 | SAMBALPUR- MED BANDHAN KARYA- BRIJRAM/ BALDU | 11509 | 3303001000NRG24120920231534610 | Processed | | 10/11/2023 | CH3303001_041023FTO_288077 | 1534610 |