| 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. |
| 3305016WL076828 | CH-05-016-062-001/297-A | 1 | KRISHNA | 3305016062/IF/1111700710 | GIS Dabari nirman sahay / nanhu | 20983 | 3305016000NRG23140220231908649 | Rejected | Account closed | 21/02/2023 | CH3305016_140223APB_FTO_459277 | 1908649 |
| 3305016WL0079717 | CH-05-016-062-001/297-A | 1 | KRISHNA | 3305016062/IF/1111700710 | GIS Dabari nirman sahay / nanhu | 20983 | 3305016000NRG23220220231968964 | Rejected | No Such Account | 27/03/2023 | CH3305016_030323FTO_480961 | 1968964 |
| 3305016WL0102317 | CH-05-016-062-001/297-A | 1 | KRISHNA | 3305016062/IF/1111700710 | GIS Dabari nirman sahay / nanhu | 20983 | 3305016000NRG23190420232806277 | Processed | | 12/05/2023 | CH3305016_190423FTO_39404 | 2806277 |