| 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. |
| 3311008WL001187 | CH-11-008-032-001/24 | 3 | बोदे | 3311008032/WC/1111435046 | चेक डेम निर्माण कार्य 01 नग मिरी पारा नाला में ग्रा0पं0मारीकोडेर | 133 | 3311008000NRG24120420230012522 | Rejected | No Such Account | 12/05/2023 | CH3311008_180423FTO_34401 | 12522 |