| 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. |
| 3302002WL0027860 | CH-02-002-077-001/107 | 2 | NILAM BAI | 3302002077/WH/1111327719 | कंटगीकला - नाला गाद सफाई कार्य कुंवा झोरी नाला में | 67617 | 3302002000NRG22230220221761635 | Rejected | Account closed | 29/03/2022 | CH3302002_240222FTO_675069 | 1761635 |
| 3302002WL0031669 | CH-02-002-077-001/107 | 2 | NILAM BAI | 3302002077/WH/1111327719 | कंटगीकला - नाला गाद सफाई कार्य कुंवा झोरी नाला में | 67617 | 3302002000NRG22180720221958249 | Rejected | Account closed | 29/07/2022 | CH3302002_180722FTO_99496 | 1958249 |
| 3302002WL0031949 | CH-02-002-077-001/107 | 2 | NILAM BAI | 3302002077/WH/1111327719 | कंटगीकला - नाला गाद सफाई कार्य कुंवा झोरी नाला में | 67617 | 3302002000NRG22260820221960120 | Processed | | 02/09/2022 | CH3302002_260822FTO_149947 | 1960120 |