| 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. |
| 3305017WL0125220 | CH-05-017-004-003/360 | 1 | DEVANTIPATI SINGH | 3305017056/IF/GIS/275492 | DABRI NIRMAN KARYA BAIJNATH/JAGU GP NAWADIH | 26291 | 3305017000NRG22230320223457498 | Rejected | No Such Account | 30/03/2022 | CH3305017_230322FTO_717895 | 3457498 |
| 3305017WL0133369 | CH-05-017-004-003/360 | 1 | DEVANTIPATI SINGH | 3305017056/IF/GIS/275492 | DABRI NIRMAN KARYA BAIJNATH/JAGU GP NAWADIH | 26291 | 3305017000NRG22200720223643180 | Rejected | No Such Account | 29/07/2022 | CH3305017_200722FTO_103705 | 3643180 |
| 3305017WL0134047 | CH-05-017-004-003/360 | 1 | DEVANTIPATI SINGH | 3305017056/IF/GIS/275492 | DABRI NIRMAN KARYA BAIJNATH/JAGU GP NAWADIH | 26291 | 3305017000NRG22040820223649116 | Rejected | No Such Account | 17/08/2022 | CH3305017_040822FTO_124925 | 3649116 |
| 3305017WL0135046 | CH-05-017-004-003/360 | 1 | DEVANTIPATI SINGH | 3305017056/IF/GIS/275492 | DABRI NIRMAN KARYA BAIJNATH/JAGU GP NAWADIH | 26291 | 3305017000NRG22090920223658754 | Rejected | No Such Account | 02/02/2023 | CH3305017_300123FTO_440945 | 3658754 |
| 3305017WL0136454 | CH-05-017-004-003/360 | 1 | DEVANTIPATI SINGH | 3305017056/IF/GIS/275492 | DABRI NIRMAN KARYA BAIJNATH/JAGU GP NAWADIH | 26291 | 3305017000NRG22250520233665281 | Rejected | No Such Account | 20/01/2024 | CH3305017_031123FTO_320089 | 3665281 |
| 3305017WL0136540 | CH-05-017-004-003/360 | 1 | DEVANTIPATI SINGH | 3305017056/IF/GIS/275492 | DABRI NIRMAN KARYA BAIJNATH/JAGU GP NAWADIH | 26291 | 3305017000NRG22040220243665531 | Yet to be process | | | CH3305017_160524FTO_71132 | 3665531 |