| 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. |
| 3311009WL0018841 | CH-11-009-029-001/594 | 5 | Hadma | 3311009029/IF/1111496379 | BADE KAKLUR 02 BAKARIPALANSHED NIRMAN KARY MUKE/HUNGA FY 2020-21 | 2265 | 3311009000NRG23290920220230032 | Rejected | No Such Account | 06/10/2022 | CH3311009_290922FTO_197180 | 230032 |
| 3311009WL0056076 | CH-11-009-029-001/594 | 5 | Hadma | 3311009029/IF/1111496379 | BADE KAKLUR 02 BAKARIPALANSHED NIRMAN KARY MUKE/HUNGA FY 2020-21 | 2265 | 3311009000NRG23300120230703434 | Rejected | No Such Account | 27/02/2023 | CH3311009_170223FTO_463499 | 703434 |
| 3311009WL0063969 | CH-11-009-029-001/594 | 5 | Hadma | 3311009029/IF/1111496379 | BADE KAKLUR 02 BAKARIPALANSHED NIRMAN KARY MUKE/HUNGA FY 2020-21 | 2265 | 3311009000NRG23010320230776994 | Rejected | No Such Account | 27/03/2023 | CH3311009_060323FTO_484455 | 776994 |
| 3311009WL0082275 | CH-11-009-029-001/594 | 5 | Hadma | 3311009029/IF/1111496379 | BADE KAKLUR 02 BAKARIPALANSHED NIRMAN KARY MUKE/HUNGA FY 2020-21 | 2265 | 3311009000NRG23270420231111173 | Rejected | No Such Account | 12/05/2023 | CH3311009_270423FTO_56568 | 1111173 |