| 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. |
| 3305016WL0010230 | CH-05-016-042-002/360 | 1 | adesh | 3305016042/IF/1111542018 | Dabari Nirman Gopa / Sadhu | 3365 | 3305016000NRG23130720220232422 | Rejected | No Such Account | 20/07/2022 | CH3305016_140722FTO_92816 | 232422 |
| 3305016WL0015870 | CH-05-016-042-002/360 | 1 | adesh | 3305016042/IF/1111542018 | Dabari Nirman Gopa / Sadhu | 3365 | 3305016000NRG23040820220342295 | Yet to be process | | | | 342295 |