| 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. |
| 3305017WL0005943 | CH-05-017-042-002/372 | 1 | लोधमा | 3305017042/IF/1111481795 | SAMUHIK KUP NIRMAN KARYA- PAHADI KORWAPARA GP CHILMA | 1903 | 3305017000NRG23010720220113078 | Rejected | No Such Account | 12/07/2022 | CH3305017_060722FTO_76759 | 113078 |
| 3305017WL0024251 | CH-05-017-042-002/372 | 1 | लोधमा | 3305017042/IF/1111481795 | SAMUHIK KUP NIRMAN KARYA- PAHADI KORWAPARA GP CHILMA | 1903 | 3305017000NRG23100920220462536 | Rejected | No Such Account | 19/10/2022 | CH3305017_071022FTO_208776 | 462536 |
| 3305017WL0049976 | CH-05-017-042-002/372 | 1 | लोधमा | 3305017042/IF/1111481795 | SAMUHIK KUP NIRMAN KARYA- PAHADI KORWAPARA GP CHILMA | 1903 | 3305017000NRG23031220221121067 | Processed | | 20/12/2022 | CH3305017_111222FTO_313469 | 1121067 |