| 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. |
| 3316001WL0109077 | CH-16-001-053-001/130 | 2 | बोधी साहू | 3316001053/WH/1111333791 | गोरदी कन्हार तालाब गहरीकरण कार्य | 33167 | 3316001000NRG22050420224863890 | Rejected | DBFL | 12/07/2022 | CH3316001_070422APB_FTO_16383 | 4863890 |
| 3316001WL0111971 | CH-16-001-053-001/130 | 2 | बोधी साहू | 3316001053/WH/1111333791 | गोरदी कन्हार तालाब गहरीकरण कार्य | 33167 | 3316001000NRG22190720224959844 | Processed | | 28/12/2022 | CH3316001_080922FTO_166183 | 4959844 |