| 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. |
| 3303003WL082463 | CH-03-003-040-002/18 | 1 | RAJKUMAR | 3303003040/WC/1111485885 | नया तालाब निर्माण कार्य बन्धिया खार के पास कांपा | 20616 | 3303003000NRG24130220241957274 | Rejected | Account closed | 16/04/2024 | CH3303003_130224APB_FTO_472908 | 1957274 |
| 3303003WL0103278 | CH-03-003-040-002/18 | 1 | RAJKUMAR | 3303003040/WC/1111485885 | नया तालाब निर्माण कार्य बन्धिया खार के पास कांपा | 20616 | 3303003000NRG24010520242667630 | Rejected | No Such Account | 24/05/2024 | CH3303003_170524FTO_72171 | 2667630 |
| 3303003WL0103443 | CH-03-003-040-002/18 | 1 | RAJKUMAR | 3303003040/WC/1111485885 | नया तालाब निर्माण कार्य बन्धिया खार के पास कांपा | 20616 | 3303003000NRG24300520242668249 | Yet to be process | | | | 2668249 |