| 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. |
| 3304003WL032615 | CH-04-003-050-002/103 | 10 | Godavari sahu | 3304003108/WC/1111529711 | MAASUL- NAYA TALAB NIRMAN KARY RS- 10.00 LAKH | 25069 | 3304003000NRG24210620231121092 | Rejected | A/c Blocked or Frozen | 15/07/2023 | CH3304003_210623APB_FTO_183355 | 1121092 |
| 3304003WL0040065 | CH-04-003-050-002/103 | 10 | Godavari sahu | 3304003108/WC/1111529711 | MAASUL- NAYA TALAB NIRMAN KARY RS- 10.00 LAKH | 25069 | 3304003000NRG24020820231298328 | Processed | | 05/09/2023 | CH3304003_020823FTO_230661 | 1298328 |