| 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. |
| 3303002WL031200 | CH-03-002-016-001/82 | 1 | SUKDEW RAM | 3303002089/IC/GIS/535552 | BETAR PHULWARI SE PARRAPAT TAK KACHCHA NALI NIRMAN KARYA | 14011 | 3303002000NRG24280620231343663 | Rejected | Account closed | 18/07/2023 | CH3303002_280623APB_FTO_198667 | 1343663 |
| 3303002WL0040551 | CH-03-002-016-001/82 | 1 | SUKDEW RAM | 3303002089/IC/GIS/535552 | BETAR PHULWARI SE PARRAPAT TAK KACHCHA NALI NIRMAN KARYA | 14011 | 3303002000NRG24010820231469471 | Rejected | Account closed | 04/09/2023 | CH3303002_010823FTO_230184 | 1469471 |
| 3303002WL0049808 | CH-03-002-016-001/82 | 1 | SUKDEW RAM | 3303002089/IC/GIS/535552 | BETAR PHULWARI SE PARRAPAT TAK KACHCHA NALI NIRMAN KARYA | 14011 | 3303002000NRG24140920231537953 | Processed | | 21/09/2023 | CH3303002_140923FTO_268219 | 1537953 |