| 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. |
| 3302004WL0000605 | CH-02-004-007-001/218 | 1 | सालिक | 3302004007/RC/1111402978 | Damgarh_Mitti_sadak_nirman_kary_dharam_yadav_ke_ghar_se_chitamada_nala_tak | 303 | 3302004000NRG23240520220030547 | Rejected | Account closed | 02/06/2022 | CH3302004_250522FTO_30228 | 30547 |
| 3302004WL0004422 | CH-02-004-007-001/218 | 1 | सालिक | 3302004007/RC/1111402978 | Damgarh_Mitti_sadak_nirman_kary_dharam_yadav_ke_ghar_se_chitamada_nala_tak | 303 | 3302004000NRG23050720220339286 | Processed | | 26/07/2022 | CH3302004_050722FTO_73817 | 339286 |