| 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. |
| 3305018WL0128631 | CH-05-018-025-001/602 | 6 | Bina Toppo | 3305018025/IF/1111630296 | डबरी निर्माण कार्य रामराज/ लहसन | 20656 | 3305018000NRG22010420223549581 | Rejected | No Such Account | 27/06/2022 | CH3305018_050422FTO_13769 | 3549581 |
| 3305018WL0133278 | CH-05-018-025-001/602 | 6 | Bina Toppo | 3305018025/IF/1111630296 | डबरी निर्माण कार्य रामराज/ लहसन | 20656 | 3305018000NRG22190720223642734 | Yet to be process | | | | 3642734 |