| 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. |
| 3302001WL021379 | CH-02-001-027-001/657 | 1 | SANTU SAHU | 3302001027/AV/1111444276 | Swa Sahayta Samuh hetu Segrigation Shed Nirman Work Gp Patharra As.2521 Rs.5.00 | 27669 | 3302001000NRG23030320231068121 | Rejected | ANY OTHER REASON | 19/03/2023 | CH3302001_030323APB_FTO_480683 | 1068121 |
| 3302001WL0027153 | CH-02-001-027-001/657 | 1 | SANTU SAHU | 3302001027/AV/1111444276 | Swa Sahayta Samuh hetu Segrigation Shed Nirman Work Gp Patharra As.2521 Rs.5.00 | 27669 | 3302001000NRG23250920231389245 | Processed | | 26/10/2023 | CH3302001_250923FTO_277881 | 1389245 |