| 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. |
| 3305016WL0110440 | CH-05-016-008-001/27 | 1 | विशुन | 3305016008/IF/1111562317 | DABRI NIRMAN JANKEE/BIGAN | 28278 | 3305016000NRG22180220222977762 | Rejected | No Such Account | 29/03/2022 | CH3305016_180222FTO_664760 | 2977762 |
| 3305016WL0131518 | CH-05-016-008-001/27 | 1 | विशुन | 3305016008/IF/1111562317 | DABRI NIRMAN JANKEE/BIGAN | 28278 | 3305016000NRG22040720223625194 | Rejected | No Such Account | 20/07/2022 | CH3305016_050722FTO_73047 | 3625194 |
| 3305016WL0133484 | CH-05-016-008-001/27 | 1 | विशुन | 3305016008/IF/1111562317 | DABRI NIRMAN JANKEE/BIGAN | 28278 | 3305016000NRG22260720223643684 | Processed | | 30/07/2022 | CH3305016_270722FTO_113691 | 3643684 |