| 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. |
| 3314004WL0027494 | CH-14-004-042-002/63 | 1 | SANTOSH KUMAR | 3314004078/WC/1111486355 | Naya talab nirman karya | 22679 | 3314004000NRG22010420221409691 | Rejected | Account closed | 04/05/2022 | CH3314004_010422FTO_5523 | 1409691 |
| 3314004WL0028159 | CH-14-004-042-002/63 | 1 | SANTOSH KUMAR | 3314004078/WC/1111486355 | Naya talab nirman karya | 22679 | 3314004000NRG22280620221466370 | Rejected | No Such Account | 11/07/2022 | CH3314004_280622FTO_61303 | 1466370 |
| 3314004WL0029105 | CH-14-004-042-002/63 | 1 | SANTOSH KUMAR | 3314004078/WC/1111486355 | Naya talab nirman karya | 22679 | 3314004000NRG22190720221474022 | Processed | | 04/08/2022 | CH3314004_290722FTO_116372 | 1474022 |