| 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. |
| 3305017WL0004961 | CH-05-017-004-003/201 | 1 | BUDHNI | 3305017056/IF/GIS/280412 | VAN BHUMI SAMTALIKARAN KARYA BUDHANI/GHURAN GP NAWADIH | 1773 | 3305017000NRG23270620220088862 | Rejected | Account closed | 12/07/2022 | CH3305017_060722FTO_76759 | 88862 |
| 3305017WL0012065 | CH-05-017-004-003/201 | 1 | BUDHNI | 3305017056/IF/GIS/280412 | VAN BHUMI SAMTALIKARAN KARYA BUDHANI/GHURAN GP NAWADIH | 1773 | 3305017000NRG23200720220276773 | Rejected | No Such Account | 29/07/2022 | CH3305017_200722FTO_103618 | 276773 |
| 3305017WL0015941 | CH-05-017-004-003/201 | 1 | BUDHNI | 3305017056/IF/GIS/280412 | VAN BHUMI SAMTALIKARAN KARYA BUDHANI/GHURAN GP NAWADIH | 1773 | 3305017000NRG23040820220343369 | Rejected | No Such Account | 17/08/2022 | CH3305017_040822FTO_124919 | 343369 |
| 3305017WL0021885 | CH-05-017-004-003/201 | 1 | BUDHNI | 3305017056/IF/GIS/280412 | VAN BHUMI SAMTALIKARAN KARYA BUDHANI/GHURAN GP NAWADIH | 1773 | 3305017000NRG23310820220427410 | Processed | | 03/09/2022 | CH3305017_310822FTO_154329 | 427410 |