| 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. |
| 3305017WL0118390 | CH-05-017-008-002/111 | 2 | केंदी | 3305017008/IF/1111615046 | MEDBANDHI NIRMAN KARYA- ANIL / ADHESHVAR GP CHITBISHRAMPUR | 23880 | 3305017000NRG22070320223246729 | Rejected | Account closed | 24/03/2022 | CH3305017_080322FTO_693401 | 3246729 |
| 3305017WL0133395 | CH-05-017-008-002/111 | 2 | केंदी | 3305017008/IF/1111615046 | MEDBANDHI NIRMAN KARYA- ANIL / ADHESHVAR GP CHITBISHRAMPUR | 23880 | 3305017000NRG22210720223643283 | Rejected | No Such Account | 29/07/2022 | CH3305017_250722FTO_110449 | 3643283 |
| 3305017WL0134037 | CH-05-017-008-002/111 | 2 | केंदी | 3305017008/IF/1111615046 | MEDBANDHI NIRMAN KARYA- ANIL / ADHESHVAR GP CHITBISHRAMPUR | 23880 | 3305017000NRG22040820223649089 | Processed | | 12/08/2022 | CH3305017_040822FTO_124925 | 3649089 |