| 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. |
| 3303003WL0070157 | CH-03-003-067-002/214 | 2 | PRAMILA SINHA | 3303003106/WC/1111507735 | DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA | 22854 | 3303003015NRG22040320222532280 | Rejected | No Such Account | 24/03/2022 | CH3303003_050322FTO_690189 | 2532280 |
| 3303003WL0081956 | CH-03-003-067-002/214 | 2 | PRAMILA SINHA | 3303003106/WC/1111507735 | DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA | 22854 | 3303003000NRG22230620223321885 | Rejected | No Such Account | 02/07/2022 | CH3303003_230622FTO_53284 | 3321885 |
| 3303003WL0082436 | CH-03-003-067-002/214 | 2 | PRAMILA SINHA | 3303003106/WC/1111507735 | DEHRI-MANDAH KHAR ME NAYA TALAB NIRMAN KARYA | 22854 | 3303003000NRG22050720223330789 | Processed | | 19/07/2022 | CH3303003_120722FTO_89178 | 3330789 |