| 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. |
| 3312010WL0036998 | CH-12-010-020-001/139 | 1 | नंदा | 3312010020/WC/1111503661 | NISTARI TALAB NIRMAN KARY KALARPARA | 19804 | 3312010000NRG22300320221430207 | Rejected | R11 | 05/07/2022 | CH3312010_010422FTO_5119 | 1430207 |
| 3312010WL0038544 | CH-12-010-020-001/139 | 1 | नंदा | 3312010020/WC/1111503661 | NISTARI TALAB NIRMAN KARY KALARPARA | 19804 | 3312010000NRG22101020221496213 | Processed | | 15/10/2022 | CH3312010_101022FTO_210706 | 1496213 |