| 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. |
| 3305014WL0066524 | CH-05-014-003-001/758 | 2 | Fulmati Pando | 3305014003/IF/GIS/186726 | FRA Medhbandi nirman (Sandhari / Dadai ) | 18739 | 3305014000NRG23130120231629052 | Rejected | No Such Account | 25/01/2023 | CH3305014_130123FTO_398981 | 1629052 |
| 3305014WL0103082 | CH-05-014-003-001/758 | 2 | Fulmati Pando | 3305014003/IF/GIS/186726 | FRA Medhbandi nirman (Sandhari / Dadai ) | 18739 | 3305014000NRG23150520232808945 | Rejected | No Such Account | 15/07/2023 | CH3305014_140623FTO_164190 | 2808945 |
| 3305014WL0103965 | CH-05-014-003-001/758 | 2 | Fulmati Pando | 3305014003/IF/GIS/186726 | FRA Medhbandi nirman (Sandhari / Dadai ) | 18739 | 3305014000NRG23121020232813037 | Rejected | No Such Account | 27/03/2024 | CH3305014_230124FTO_435802 | 2813037 |
| 3305014WL0104099 | CH-05-014-003-001/758 | 2 | Fulmati Pando | 3305014003/IF/GIS/186726 | FRA Medhbandi nirman (Sandhari / Dadai ) | 18739 | 3305014000NRG23030420242813430 | Rejected | No Such Account | 20/04/2024 | CH3305014_080424FTO_11147 | 2813430 |