| 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. |
| 3304003WL060383 | CH-04-003-058-001/109-A | 3 | तुलेशवरी साहू | 3304003058/IF/1111671791 | PATHANDOGDI- DABRI NIRMAN KARY(SHITBASANT/UMENDIRAM)RS-2.85 LAKH | 32659 | 3304003000NRG23020420232133259 | Rejected | No Such Account | 06/05/2023 | CH3304003_020423FTO_3690 | 2133259 |
| 3304003WL0064541 | CH-04-003-058-001/109-A | 3 | तुलेशवरी साहू | 3304003058/IF/1111671791 | PATHANDOGDI- DABRI NIRMAN KARY(SHITBASANT/UMENDIRAM)RS-2.85 LAKH | 32659 | 3304003000NRG23120520232281128 | Rejected | No Such Account | 18/05/2023 | CH3304003_120523FTO_91527 | 2281128 |
| 3304003WL0064877 | CH-04-003-058-001/109-A | 3 | तुलेशवरी साहू | 3304003058/IF/1111671791 | PATHANDOGDI- DABRI NIRMAN KARY(SHITBASANT/UMENDIRAM)RS-2.85 LAKH | 32659 | 3304003000NRG23190520232283458 | Processed | | 25/05/2023 | CH3304003_190523FTO_106552 | 2283458 |