| 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. |
| 3303004WL014896 | CH-03-004-036-001/231 | 3 | Jitram nishad | 3303004036/IF/1111564708 | medh bandh(bisnath/hirau) kurud | 7108 | 3303004000NRG22140620210779026 | Rejected | No Such Account | 22/06/2021 | CH3303004_150621FTO_242394 | 779026 |
| 3303004WL020818 | CH-03-004-036-001/231 | 3 | Jitram nishad | 3303004036/IF/1111564708 | medh bandh(bisnath/hirau) kurud | 7108 | 3303004000NRG22240620211126718 | Rejected | No Such Account | 08/07/2022 | CH3303004_010722FTO_67687 | 1126718 |
| 3303004WL0083335 | CH-03-004-036-001/231 | 3 | Jitram nishad | 3303004036/IF/1111564708 | medh bandh(bisnath/hirau) kurud | 7108 | 3303004000NRG22140720223344279 | Processed | | 27/07/2022 | CH3303004_180722FTO_97590 | 3344279 |