| 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. |
| 3311009WL094141 | CH-11-009-012-003/2035 | 1 | Shankar Poyami | 3311009012/IF/GIS/705056 | KODENAR 01-BHUMI VIKASH KARY HADMO/SANNU FY-2023-24 | 7545 | 3311009000NRG24140220240846929 | Rejected | Account closed | 16/04/2024 | CH3311009_140224APB_FTO_475530 | 846929 |
| 3311009WL0116918 | CH-11-009-012-003/2035 | 1 | Shankar Poyami | 3311009012/IF/GIS/705056 | KODENAR 01-BHUMI VIKASH KARY HADMO/SANNU FY-2023-24 | 7545 | 3311009000NRG24260420240994410 | Yet to be process | | | CH3311009_300524FTO_94978 | 994410 |