| 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. |
| 3311009WL022565 | CH-11-009-032-001/155 | 9 | Gita Podiyam | 3311009032/IF/1111571827 | BADEKILEPAL 3- DABRI NIRMAN KARYA BORGA / TUKDU DULAPARA FY 2021-22 | 2010 | 3311009000NRG24030620230290285 | Rejected | No Such Account | 15/07/2023 | CH3311009_030623FTO_140121 | 290285 |
| 3311009WL0038172 | CH-11-009-032-001/155 | 9 | Gita Podiyam | 3311009032/IF/1111571827 | BADEKILEPAL 3- DABRI NIRMAN KARYA BORGA / TUKDU DULAPARA FY 2021-22 | 2010 | 3311009000NRG24070820230447991 | Yet to be process | | | | 447991 |