| 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. |
| 3316014WL0103485 | CH-16-014-006-001/364 | 1 | गजानंद साहू | 3316014006/WC/GIS/232939 | SAJAPALI -NALA SAFAI KARY | 41706 | 3316014000NRG22170320224547928 | Rejected | No Such Account | 30/03/2022 | CH3316014_170322FTO_708828 | 4547928 |
| 3316014WL0110414 | CH-16-014-006-001/364 | 1 | गजानंद साहू | 3316014006/WC/GIS/232939 | SAJAPALI -NALA SAFAI KARY | 41706 | 3316014000NRG22280620224934807 | Rejected | No Such Account | 11/07/2022 | CH3316014_050722FTO_74830 | 4934807 |
| 3316014WL0111668 | CH-16-014-006-001/364 | 1 | गजानंद साहू | 3316014006/WC/GIS/232939 | SAJAPALI -NALA SAFAI KARY | 41706 | 3316014000NRG22150720224954424 | Processed | | 20/07/2022 | CH3316014_150722FTO_95576 | 4954424 |