| 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. |
| 3311009WL007679 | CH-11-009-032-001/6311 | 1 | MANGLU | 3311009032/IF/1111571833 | BADEKILEPAL 3- DABRI NIRMAN KARYA BOMDA / HADMA VETTIPARA FY 2021-22 | 422 | 3311009000NRG24280420230100241 | Rejected | No Such Account | 12/05/2023 | CH3311009_280423FTO_60368 | 100241 |
| 3311009WL0013851 | CH-11-009-032-001/6311 | 1 | MANGLU | 3311009032/IF/1111571833 | BADEKILEPAL 3- DABRI NIRMAN KARYA BOMDA / HADMA VETTIPARA FY 2021-22 | 422 | 3311009000NRG24140520230183043 | Processed | | 20/09/2023 | CH3311009_050923FTO_258945 | 183043 |