| 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. |
| 3311009WL005107 | CH-11-009-017-002/240 | 6 | KAMLO | 3311009017/WC/GIS/199104 | TURANGUR GABION WALL 04 [CHANDRUPARA] NIRMAN KARYA FY 2021-22 | 546 | 3311009000NRG24210420230063705 | Rejected | No Such Account | 12/05/2023 | CH3311009_210423FTO_45930 | 63705 |
| 3311009WL0013862 | CH-11-009-017-002/240 | 6 | KAMLO | 3311009017/WC/GIS/199104 | TURANGUR GABION WALL 04 [CHANDRUPARA] NIRMAN KARYA FY 2021-22 | 546 | 3311009000NRG24140520230183069 | Yet to be process | | | | 183069 |