| 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. |
| 3311004WL0001913 | CH-18-004-061-005/67 | 2 | Manbati Kumeti | 3311004061/IF/1111544303 | Dabri nirman karya - Ramu Ram/Sirdhar Temrugaon Bharanda 2020-21 | 1373 | 3311004000NRG23270520220033556 | Rejected | No Such Account | 06/06/2022 | CH3311004_010622FTO_36840 | 33556 |
| 3311004WL0014294 | CH-18-004-061-005/67 | 2 | Manbati Kumeti | 3311004061/IF/1111544303 | Dabri nirman karya - Ramu Ram/Sirdhar Temrugaon Bharanda 2020-21 | 1373 | 3311004000NRG23180820220199259 | Processed | | 25/08/2022 | CH3311004_180822FTO_139820 | 199259 |