| 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. |
| 3305004WL0024052 | CH-05-004-024-001/571 | 2 | MANBASO | 3305004024/IF/1111661303 | DABARI NIRMAN KARYA RADHE MOHAN / RAMESHWAR | 4445 | 3305004000NRG23090920220459182 | Rejected | No Such Account | 16/09/2022 | CH3305004_090922FTO_168251 | 459182 |
| 3305004WL0033874 | CH-05-004-024-001/571 | 2 | MANBASO | 3305004024/IF/1111661303 | DABARI NIRMAN KARYA RADHE MOHAN / RAMESHWAR | 4445 | 3305004000NRG23171020220673653 | Processed | | 26/10/2022 | CH3305004_181022FTO_223936 | 673653 |