| 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. |
| 3311009WL010385 | CH-11-009-016-006/117 | 1 | पोदिया | 3311009016/IF/GIS/126613 | TIRTHUM - BHUMI SUDHAR KARYA PISO / SANNU FY 2021-22 | 891 | 3311009000NRG24040520230134442 | Rejected | Account closed | 15/05/2023 | CH3311009_040523APB_FTO_74044 | 134442 |
| 3311009WL0014923 | CH-11-009-016-006/117 | 1 | पोदिया | 3311009016/IF/GIS/126613 | TIRTHUM - BHUMI SUDHAR KARYA PISO / SANNU FY 2021-22 | 891 | 3311009000NRG24160520230194514 | Processed | | 14/07/2023 | CH3311009_050623FTO_143560 | 194514 |