| 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. |
| 3312010WL032592 | CH-12-010-004-001/120 | 4 | SUMITRA | 3312010004/WC/1111362956 | निस्ताणरी तालाब निर्माण कार्य सोनाकुकानार | 12747 | 3312010000NRG23280320230879161 | Rejected | Account closed | 03/04/2023 | CH3312010_280323FTO_557914 | 879161 |
| 3312010WL0035137 | CH-12-010-004-001/120 | 4 | SUMITRA | 3312010004/WC/1111362956 | निस्ताणरी तालाब निर्माण कार्य सोनाकुकानार | 12747 | 3312010000NRG23250420231010313 | Processed | | 11/05/2023 | CH3312010_250423FTO_50867 | 1010313 |