| 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. |
| 3305014WL0036754 | CH-05-014-041-001/220-A | 1 | Nilesh Kumar | 3305014041/IF/GIS/362477 | Nggb Nala Treatment Dabari nirman (Seetabai / Budhan ) Gajwahi nala | 10574 | 3305014000NRG23271020220756588 | Rejected | No Such Account | 04/11/2022 | CH3305014_271022FTO_240436 | 756588 |
| 3305014WL0045500 | CH-05-014-041-001/220-A | 1 | Nilesh Kumar | 3305014041/IF/GIS/362477 | Nggb Nala Treatment Dabari nirman (Seetabai / Budhan ) Gajwahi nala | 10574 | 3305014000NRG23221120221000346 | Rejected | No Such Account | 28/11/2022 | CH3305014_221122FTO_281220 | 1000346 |
| 3305014WL0051489 | CH-05-014-041-001/220-A | 1 | Nilesh Kumar | 3305014041/IF/GIS/362477 | Nggb Nala Treatment Dabari nirman (Seetabai / Budhan ) Gajwahi nala | 10574 | 3305014000NRG23081220221158787 | Processed | | 27/12/2022 | CH3305014_201222FTO_337063 | 1158787 |