| 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. |
| 3303001WL077776 | CH-03-001-008-002/433 | 3 | Ramdev Sahu | 3303001095/WC/GIS/475634 | BHOPSARA- MATASHI KHAAR ME NAYA TALAB NIRMAN KARY | 21867 | 3303001000NRG23240320232692203 | Rejected | No Such Account | 31/03/2023 | CH3303001_240323FTO_543145 | 2692203 |
| 3303001WL0085244 | CH-03-001-008-002/433 | 3 | Ramdev Sahu | 3303001095/WC/GIS/475634 | BHOPSARA- MATASHI KHAAR ME NAYA TALAB NIRMAN KARY | 21867 | 3303001000NRG23280420232995640 | Rejected | No Such Account | 12/05/2023 | CH3303001_280423FTO_60621 | 2995640 |
| 3303001WL0085970 | CH-03-001-008-002/433 | 3 | Ramdev Sahu | 3303001095/WC/GIS/475634 | BHOPSARA- MATASHI KHAAR ME NAYA TALAB NIRMAN KARY | 21867 | 3303001000NRG23180520233000417 | Processed | | 24/05/2023 | CH3303001_180523FTO_103128 | 3000417 |