| 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. |
| 3316014WL0001715 | CH-16-014-028-001/465 | 1 | श्याम साहु | 3316014028/WH/1111293918 | कुटेना -बीचजोरा तालाब गहरीकरण कार्य | 353 | 3316014000NRG23200520220059392 | Rejected | No Such Account | 27/05/2022 | CH3316014_210522FTO_28501 | 59392 |
| 3316014WL0009367 | CH-16-014-028-001/465 | 1 | श्याम साहु | 3316014028/WH/1111293918 | कुटेना -बीचजोरा तालाब गहरीकरण कार्य | 353 | 3316014000NRG23270620220582076 | Rejected | No Such Account | 11/07/2022 | CH3316014_050722FTO_74261 | 582076 |
| 3316014WL0016656 | CH-16-014-028-001/465 | 1 | श्याम साहु | 3316014028/WH/1111293918 | कुटेना -बीचजोरा तालाब गहरीकरण कार्य | 353 | 3316014000NRG23210720220869653 | Processed | | 29/07/2022 | CH3316014_260722FTO_112182 | 869653 |