| 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. |
| 3312008WL001653 | CH-12-008-002-001/183 | 10 | ARVIND | 3312008002/RC/1111365353 | SQ - MURMIKARAN WORK FROM PUJARI PARA TO GAYTAPARA (INCLUDING 1RCC SLAB CULVERT) KUWAKONDA | 528 | 3312008000NRG24010520230033214 | Rejected | No Such Account | 12/05/2023 | CH3312008_010523FTO_63422 | 33214 |
| 3312008WL0009875 | CH-12-008-002-001/183 | 10 | ARVIND | 3312008002/RC/1111365353 | SQ - MURMIKARAN WORK FROM PUJARI PARA TO GAYTAPARA (INCLUDING 1RCC SLAB CULVERT) KUWAKONDA | 528 | 3312008000NRG24230620230283003 | Processed | | 17/07/2023 | CH3312008_230623FTO_189483 | 283003 |