| 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. |
| 3305014WL0039118 | CH-05-014-052-002/513 | 1 | Arjun Ram | 3305014052/WC/GIS/316124 | Bolder Check Nirman Mangardaha Nala Me 15 10 Nag | 11256 | 3305014000NRG23031120220823471 | Rejected | No Such Account | 14/11/2022 | CH3305014_031122FTO_252369 | 823471 |
| 3305014WL0044459 | CH-05-014-052-002/513 | 1 | Arjun Ram | 3305014052/WC/GIS/316124 | Bolder Check Nirman Mangardaha Nala Me 15 10 Nag | 11256 | 3305014000NRG23181120220970682 | Processed | | 26/11/2022 | CH3305014_211122FTO_278943 | 970682 |