| 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. |
| 3303001WL073758 | CH-03-001-070-002/94 | 2 | KUNTI BAI | 3303001070/IC/GIS/243203 | Mehna - Samudayik Jal Bharav Vikas Kary - Mungeli main road se Suresh sahu ke khet tak | 13340 | 3303001000NRG23210320232439400 | Rejected | No Such Account | 29/03/2023 | CH3303001_220323FTO_527864 | 2439400 |
| 3303001WL0085236 | CH-03-001-070-002/94 | 2 | KUNTI BAI | 3303001070/IC/GIS/243203 | Mehna - Samudayik Jal Bharav Vikas Kary - Mungeli main road se Suresh sahu ke khet tak | 13340 | 3303001000NRG23280420232995624 | Yet to be process | | | | 2995624 |