| 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. |
| 3303001WL0051025 | CH-03-001-017-001/17 | 5 | Rameshwar kumar sahu | 3303001017/WC/1111483561 | kuwa-churi ghat talab gharikaran kary | 7573 | 3303001000NRG23050120231323766 | Rejected | No Such Account | 23/01/2023 | CH3303001_090123FTO_380940 | 1323766 |
| 3303001WL0057999 | CH-03-001-017-001/17 | 5 | Rameshwar kumar sahu | 3303001017/WC/1111483561 | kuwa-churi ghat talab gharikaran kary | 7573 | 3303001000NRG23240120231596859 | Rejected | No Such Account | 02/02/2023 | CH3303001_240123FTO_425534 | 1596859 |
| 3303001WL0063625 | CH-03-001-017-001/17 | 5 | Rameshwar kumar sahu | 3303001017/WC/1111483561 | kuwa-churi ghat talab gharikaran kary | 7573 | 3303001000NRG23150220231779823 | Processed | | 23/02/2023 | CH3303001_150223FTO_461213 | 1779823 |