| 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. |
| 3311008WL0015220 | CH-11-008-032-001/24 | 3 | बोदे | 3311008032/WC/1111434875 | CHECKDAM NIRMAN KARYA 02 NAG GIRIPARA NALA MEIN GP-MARIKODER | 2008 | 3311008000NRG23020920220205684 | Rejected | Account closed | 08/09/2022 | CH3311008_030922FTO_159919 | 205684 |
| 3311008WL0017451 | CH-11-008-032-001/24 | 3 | बोदे | 3311008032/WC/1111434875 | CHECKDAM NIRMAN KARYA 02 NAG GIRIPARA NALA MEIN GP-MARIKODER | 2008 | 3311008000NRG23220920220219935 | Rejected | No Such Account | 03/10/2022 | CH3311008_280922FTO_193655 | 219935 |
| 3311008WL0027226 | CH-11-008-032-001/24 | 3 | बोदे | 3311008032/WC/1111434875 | CHECKDAM NIRMAN KARYA 02 NAG GIRIPARA NALA MEIN GP-MARIKODER | 2008 | 3311008000NRG23081120220318654 | Rejected | No Such Account | 29/05/2023 | CH3311008_230523FTO_111293 | 318654 |