| 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. |
| 3311008WL0014484 | CH-11-008-032-001/24 | 3 | बोदे | 3311008032/WC/1111434875 | CHECKDAM NIRMAN KARYA 02 NAG GIRIPARA NALA MEIN GP-MARIKODER | 1944 | 3311008000NRG23220820220200737 | Rejected | Account closed | 02/09/2022 | CH3311008_220822FTO_142312 | 200737 |
| 3311008WL0017451 | CH-11-008-032-001/24 | 3 | बोदे | 3311008032/WC/1111434875 | CHECKDAM NIRMAN KARYA 02 NAG GIRIPARA NALA MEIN GP-MARIKODER | 1944 | 3311008000NRG23220920220219934 | Rejected | No Such Account | 03/10/2022 | CH3311008_280922FTO_193655 | 219934 |
| 3311008WL0027226 | CH-11-008-032-001/24 | 3 | बोदे | 3311008032/WC/1111434875 | CHECKDAM NIRMAN KARYA 02 NAG GIRIPARA NALA MEIN GP-MARIKODER | 1944 | 3311008000NRG23081120220318653 | Rejected | No Such Account | 29/05/2023 | CH3311008_230523FTO_111293 | 318653 |