| 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. |
| 3311004WL0085451 | CH-11-004-004-001/691 | 1 | Dipti | 3311004004/IF/1111633899 | Dabri Nirman Kary Budhyari Pandi Bagdongri | 14059 | 3311004000NRG22290320221344828 | Rejected | No Such Account | 13/06/2022 | CH3311004_300322FTO_738167 | 1344828 |
| 3311004WL0089411 | CH-11-004-004-001/691 | 1 | Dipti | 3311004004/IF/1111633899 | Dabri Nirman Kary Budhyari Pandi Bagdongri | 14059 | 3311004000NRG22260720221403092 | Rejected | No Such Account | 30/07/2022 | CH3311004_260722FTO_112199 | 1403092 |
| 3311004WL0090267 | CH-11-004-004-001/691 | 1 | Dipti | 3311004004/IF/1111633899 | Dabri Nirman Kary Budhyari Pandi Bagdongri | 14059 | 3311004000NRG22080920221411402 | Rejected | No Such Account | 16/09/2022 | CH3311004_090922FTO_167665 | 1411402 |
| 3311004WL0090706 | CH-11-004-004-001/691 | 1 | Dipti | 3311004004/IF/1111633899 | Dabri Nirman Kary Budhyari Pandi Bagdongri | 14059 | 3311004000NRG22200120231413655 | Processed | | 25/01/2023 | CH3311004_200123FTO_414877 | 1413655 |