| 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. |
| 3302001WL022237 | CH-02-001-063-003/1045-C | 2 | Mamata sahu | 3302001063/RS/1111401672 | Nali Nirman work balram ke ghar se talab tk gp hirapur | 29690 | 3302001000NRG23100320231123692 | Rejected | ANY OTHER REASON | 19/03/2023 | CH3302001_100323APB_FTO_491920 | 1123692 |
| 3302001WL0027135 | CH-02-001-063-003/1045-C | 2 | Mamata sahu | 3302001063/RS/1111401672 | Nali Nirman work balram ke ghar se talab tk gp hirapur | 29690 | 3302001000NRG23250920231388913 | Processed | | 26/10/2023 | CH3302001_250923FTO_277881 | 1388913 |