| 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. |
| 3303002WL023300 | CH-03-002-063-002/83 | 3 | udit narayan sahu | 3303002110/WC/1111536849 | GAUTHAN k pas amrit sarovar nirman karya | 10013 | 3303002000NRG24130620231020295 | Rejected | No Such Account | 15/07/2023 | CH3303002_130623FTO_162376 | 1020295 |
| 3303002WL0040850 | CH-03-002-063-002/83 | 3 | udit narayan sahu | 3303002110/WC/1111536849 | GAUTHAN k pas amrit sarovar nirman karya | 10013 | 3303002000NRG24020820231471837 | Processed | | 02/09/2023 | CH3303002_040823FTO_232430 | 1471837 |