| 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. |
| 3303002WL0068209 | CH-03-002-063-001/354 | 2 | sivbati nishad | 3303002063/IF/1111538197 | hathmudi-mithlesh/mukund ka niji dabri nirman | 17278 | 3303002000NRG22280220222398018 | Rejected | No Such Account | 05/03/2022 | CH3303002_280222FTO_682850 | 2398018 |
| 3303002WL0082063 | CH-03-002-063-001/354 | 2 | sivbati nishad | 3303002063/IF/1111538197 | hathmudi-mithlesh/mukund ka niji dabri nirman | 17278 | 3303002000NRG22280620223325128 | Rejected | No Such Account | 11/07/2022 | CH3303002_280622FTO_59860 | 3325128 |
| 3303002WL0083464 | CH-03-002-063-001/354 | 2 | sivbati nishad | 3303002063/IF/1111538197 | hathmudi-mithlesh/mukund ka niji dabri nirman | 17278 | 3303002000NRG22180720223345996 | Rejected | No Such Account | 29/07/2022 | CH3303002_190722FTO_101014 | 3345996 |
| 3303002WL0084236 | CH-03-002-063-001/354 | 2 | sivbati nishad | 3303002063/IF/1111538197 | hathmudi-mithlesh/mukund ka niji dabri nirman | 17278 | 3303002000NRG22080820223353457 | Rejected | No Such Account | 15/07/2023 | CH3303002_190623FTO_176499 | 3353457 |
| 3303002WL0084741 | CH-03-002-063-001/354 | 2 | sivbati nishad | 3303002063/IF/1111538197 | hathmudi-mithlesh/mukund ka niji dabri nirman | 17278 | 3303002000NRG22030820233355496 | Yet to be process | | | | 3355496 |