| 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. |
| 3303002WL025339 | CH-03-002-016-001/126 | 1 | PANCHU RAM | 3303002089/IC/GIS/535552 | BETAR PHULWARI SE PARRAPAT TAK KACHCHA NALI NIRMAN KARYA | 11792 | 3303002000NRG24150620231116101 | Rejected | Account closed | 15/07/2023 | CH3303002_150623APB_FTO_169762 | 1116101 |
| 3303002WL0040553 | CH-03-002-016-001/126 | 1 | PANCHU RAM | 3303002089/IC/GIS/535552 | BETAR PHULWARI SE PARRAPAT TAK KACHCHA NALI NIRMAN KARYA | 11792 | 3303002000NRG24010820231469477 | Rejected | No Such Account | 20/04/2024 | CH3303002_080424FTO_10750 | 1469477 |
| 3303002WL0103055 | CH-03-002-016-001/126 | 1 | PANCHU RAM | 3303002089/IC/GIS/535552 | BETAR PHULWARI SE PARRAPAT TAK KACHCHA NALI NIRMAN KARYA | 11792 | 3303002000NRG24230420242666721 | Rejected | No Such Account | 02/05/2024 | CH3303002_230424FTO_32220 | 2666721 |
| 3303002WL0103324 | CH-03-002-016-001/126 | 1 | PANCHU RAM | 3303002089/IC/GIS/535552 | BETAR PHULWARI SE PARRAPAT TAK KACHCHA NALI NIRMAN KARYA | 11792 | 3303002000NRG24090520242667820 | Processed | | 18/05/2024 | CH3303002_090524FTO_58093 | 2667820 |