| 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. |
| 3303002WL031943 | CH-03-002-015-001/100-B | 1 | BASANT KUMAR CHANDRAKAR | 3303002019/WH/1111319085 | bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 | 13526 | 3303002000NRG24300620231369235 | Rejected | Account closed | 31/08/2023 | CH3303002_300623APB_FTO_201987 | 1369235 |
| 3303002WL0049777 | CH-03-002-015-001/100-B | 1 | BASANT KUMAR CHANDRAKAR | 3303002019/WH/1111319085 | bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 | 13526 | 3303002000NRG24140920231537795 | Rejected | No Such Account | 13/11/2023 | CH3303002_191023FTO_304092 | 1537795 |
| 3303002WL0061975 | CH-03-002-015-001/100-B | 1 | BASANT KUMAR CHANDRAKAR | 3303002019/WH/1111319085 | bandhi- mahamaya talab gehrikaran and pachrikaran 2020-21 | 13526 | 3303002000NRG24221120231619656 | Processed | | 18/05/2024 | CH3303002_100524FTO_61246 | 1619656 |