| 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. |
| 3303002WL018516 | CH-03-002-005-001/26-B | 6 | DURGA SAHU | 3303002005/WC/GIS/528486 | Gp Gangpur Talab gahrikaran kary | 7945 | 3303002000NRG24020620230798767 | Rejected | No Such Account | 09/06/2023 | CH3303002_030623FTO_140872 | 798767 |
| 3303002WL0025174 | CH-03-002-005-001/26-B | 6 | DURGA SAHU | 3303002005/WC/GIS/528486 | Gp Gangpur Talab gahrikaran kary | 7945 | 3303002000NRG24150620231109733 | Rejected | No Such Account | 18/07/2023 | CH3303002_270623FTO_194120 | 1109733 |
| 3303002WL0047943 | CH-03-002-005-001/26-B | 6 | DURGA SAHU | 3303002005/WC/GIS/528486 | Gp Gangpur Talab gahrikaran kary | 7945 | 3303002000NRG24060920231525509 | Processed | | 19/01/2024 | CH3303002_201123FTO_334800 | 1525509 |