| 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. |
| 3303002WL011520 | CH-03-002-073-001/158-A | 2 | MANJU SAHU | 3303002073/WC/GIS/514621 | JEWARA BIHARIBANDH KE PAS NAYA TALAB NIRMAN | 3348 | 3303002000NRG24180520230480666 | Rejected | No Such Account | 25/05/2023 | CH3303002_180523FTO_102748 | 480666 |
| 3303002WL0021006 | CH-03-002-073-001/158-A | 2 | MANJU SAHU | 3303002073/WC/GIS/514621 | JEWARA BIHARIBANDH KE PAS NAYA TALAB NIRMAN | 3348 | 3303002000NRG24080620230913333 | Processed | | 17/07/2023 | CH3303002_270623FTO_194120 | 913333 |