| 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. |
| 3305017WL0128287 | CH-05-017-050-001/290 | 5 | TAPASHI MAJUMDAR | 3305017050/IF/1111523766 | DABRI NIRMAN KARYA- PRABHUDAS/ NIRANJAN GP KRISHNANAGAR | 27006 | 3305017000NRG22310320223540831 | Rejected | R11 | 05/07/2022 | CH3305017_020422FTO_7871 | 3540831 |
| 3305017WL0132353 | CH-05-017-050-001/290 | 5 | TAPASHI MAJUMDAR | 3305017050/IF/1111523766 | DABRI NIRMAN KARYA- PRABHUDAS/ NIRANJAN GP KRISHNANAGAR | 27006 | 3305017000NRG22080720223635553 | Processed | | 28/12/2022 | CH3305017_200722FTO_103676 | 3635553 |