| 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. |
| 3305014WL0011565 | CH-05-014-002-003/323 | 3 | Hariprasad | 3305014088/WC/1111534808 | Amrit Sarowar Talab nirman (Bebadi) | 3081 | 3305014000NRG23180720220266865 | Rejected | Account closed | 29/07/2022 | CH3305014_190722FTO_101685 | 266865 |
| 3305014WL0016150 | CH-05-014-002-003/323 | 3 | Hariprasad | 3305014088/WC/1111534808 | Amrit Sarowar Talab nirman (Bebadi) | 3081 | 3305014000NRG23050820220345578 | Rejected | No Such Account | 02/09/2022 | CH3305014_130822FTO_133665 | 345578 |
| 3305014WL0033064 | CH-05-014-002-003/323 | 3 | Hariprasad | 3305014088/WC/1111534808 | Amrit Sarowar Talab nirman (Bebadi) | 3081 | 3305014000NRG23141020220650220 | Processed | | 15/11/2022 | CH3305014_031122FTO_251018 | 650220 |