| 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. |
| 3303001WL072465 | CH-03-001-010-001/675 | 1 | Ramkumar Sahu | 3303001010/IC/GIS/262476 | BAGHUL KACHHI NALI NIRMAAN PRAVESH DWAR SE BADE NAHAR TAK | 16612 | 3303001000NRG23190320232351376 | Rejected | Account closed | 27/03/2023 | CH3303001_210323FTO_521039 | 2351376 |
| 3303001WL0080468 | CH-03-001-010-001/675 | 1 | Ramkumar Sahu | 3303001010/IC/GIS/262476 | BAGHUL KACHHI NALI NIRMAAN PRAVESH DWAR SE BADE NAHAR TAK | 16612 | 3303001000NRG23290320232834693 | Rejected | Account closed | 06/05/2023 | CH3303001_310323FTO_579627 | 2834693 |
| 3303001WL0086168 | CH-03-001-010-001/675 | 1 | Ramkumar Sahu | 3303001010/IC/GIS/262476 | BAGHUL KACHHI NALI NIRMAAN PRAVESH DWAR SE BADE NAHAR TAK | 16612 | 3303001000NRG23130620233001413 | Rejected | Account closed | 15/07/2023 | CH3303001_200623FTO_178374 | 3001413 |
| 3303001WL0086256 | CH-03-001-010-001/675 | 1 | Ramkumar Sahu | 3303001010/IC/GIS/262476 | BAGHUL KACHHI NALI NIRMAAN PRAVESH DWAR SE BADE NAHAR TAK | 16612 | 3303001000NRG23140820233001794 | Yet to be process | | | | 3001794 |