| 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. |
| 3311003WL030177 | CH-11-003-016-014/172 | 3 | Mangtu | 3311003016/RC/GIS/38004 | Divtiy Shreni Sadak Nirman Kary Murnar Ashram Se Gudrapara tak (2 K.M.) | 647 | 3311003000NRG24220620230378165 | Rejected | A/c Blocked or Frozen | 18/07/2023 | CH3311003_220623APB_FTO_186379 | 378165 |
| 3311003WL0036345 | CH-11-003-016-014/172 | 3 | Mangtu | 3311003016/RC/GIS/38004 | Divtiy Shreni Sadak Nirman Kary Murnar Ashram Se Gudrapara tak (2 K.M.) | 647 | 3311003000NRG24200720230438983 | Processed | | 30/08/2023 | CH3311003_200723FTO_223398 | 438983 |