| 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. |
| 3305017WL0031024 | CH-05-017-050-001/1704 | 1 | Manisha Mandal | 3305017050/IF/1111676370 | DABRI NIRMAN KARYA- SAHDEV/MAHENDRA GP KRISHANANAGAR | 5010 | 3305017000NRG23071020220600917 | Rejected | No Such Account | 19/10/2022 | CH3305017_071022FTO_208599 | 600917 |
| 3305017WL0038065 | CH-05-017-050-001/1704 | 1 | Manisha Mandal | 3305017050/IF/1111676370 | DABRI NIRMAN KARYA- SAHDEV/MAHENDRA GP KRISHANANAGAR | 5010 | 3305017000NRG23291020220793076 | Processed | | 26/11/2022 | CH3305017_211122FTO_278900 | 793076 |