| 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. |
| 3303002WL013880 | CH-03-002-077-003/58 | 1 | कमलेश | 3303002077/WC/GIS/478798 | Nawagaon khu- Naya paithu talab gahrikaran and pachri nirman 2022-23 | 3486 | 3303002000NRG24240520230578185 | Rejected | Account Holder Expired | 31/05/2023 | CH3303002_240523APB_FTO_115822 | 578185 |
| 3303002WL0021044 | CH-03-002-077-003/58 | 1 | कमलेश | 3303002077/WC/GIS/478798 | Nawagaon khu- Naya paithu talab gahrikaran and pachri nirman 2022-23 | 3486 | 3303002000NRG24080620230915438 | Processed | | 30/08/2023 | CH3303002_140723FTO_219944 | 915438 |