| 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. |
| 3303001WL087457 | CH-03-001-007-001/120 | 2 | बुधरीया | 3303001007/IC/GIS/749196 | MALDA - SARHU KE GHAR SE MAIN ROAD TAK KACHHI NALI NIRMAN | 24327 | 3303001000NRG24280220242105581 | Rejected | 95 | 29/02/2024 | CH3303001_280224APB_FTO_501772 | 2105581 |
| 3303001WL0089428 | CH-03-001-007-001/120 | 2 | बुधरीया | 3303001007/IC/GIS/749196 | MALDA - SARHU KE GHAR SE MAIN ROAD TAK KACHHI NALI NIRMAN | 24327 | 3303001000NRG24050320242174316 | Processed | | 11/03/2024 | CH3303001_050324FTO_510788 | 2174316 |