| 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. |
| 3303002WL014021 | CH-03-002-073-001/660 | 1 | JAGANNATH SAHU | 3303002073/WC/GIS/514621 | JEWARA BIHARIBANDH KE PAS NAYA TALAB NIRMAN | 4800 | 3303002000NRG24240520230588493 | Rejected | No Such Account | 31/05/2023 | CH3303002_240523FTO_116466 | 588493 |
| 3303002WL0021006 | CH-03-002-073-001/660 | 1 | JAGANNATH SAHU | 3303002073/WC/GIS/514621 | JEWARA BIHARIBANDH KE PAS NAYA TALAB NIRMAN | 4800 | 3303002000NRG24080620230913335 | Rejected | No Such Account | 18/07/2023 | CH3303002_270623FTO_194120 | 913335 |
| 3303002WL0042042 | CH-03-002-073-001/660 | 1 | JAGANNATH SAHU | 3303002073/WC/GIS/514621 | JEWARA BIHARIBANDH KE PAS NAYA TALAB NIRMAN | 4800 | 3303002000NRG24080820231480194 | Rejected | No Such Account | 04/09/2023 | CH3303002_080823FTO_234760 | 1480194 |
| 3303002WL0049748 | CH-03-002-073-001/660 | 1 | JAGANNATH SAHU | 3303002073/WC/GIS/514621 | JEWARA BIHARIBANDH KE PAS NAYA TALAB NIRMAN | 4800 | 3303002000NRG24140920231537648 | Rejected | No Such Account | 22/09/2023 | CH3303002_140923FTO_268076 | 1537648 |
| 3303002WL0052316 | CH-03-002-073-001/660 | 1 | JAGANNATH SAHU | 3303002073/WC/GIS/514621 | JEWARA BIHARIBANDH KE PAS NAYA TALAB NIRMAN | 4800 | 3303002000NRG24270920231554947 | Rejected | No Such Account | 13/11/2023 | CH3303002_290923FTO_282495 | 1554947 |
| 3303002WL0061977 | CH-03-002-073-001/660 | 1 | JAGANNATH SAHU | 3303002073/WC/GIS/514621 | JEWARA BIHARIBANDH KE PAS NAYA TALAB NIRMAN | 4800 | 3303002000NRG24221120231619661 | Rejected | No Such Account | 20/01/2024 | CH3303002_221123FTO_336899 | 1619661 |
| 3303002WL0078181 | CH-03-002-073-001/660 | 1 | JAGANNATH SAHU | 3303002073/WC/GIS/514621 | JEWARA BIHARIBANDH KE PAS NAYA TALAB NIRMAN | 4800 | 3303002000NRG24300120241860646 | Processed | | 30/03/2024 | CH3303002_300124FTO_446236 | 1860646 |