| 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. |
| 3305019WL0065917 | CH-05-019-027-001/417 | 1 | Dineshwari | 3305019027/IF/GIS/474919 | Dabri Nirman Karya - Chhote / Juhla (S T) G.P. - Dipadihkala 2022 - 2023 | 13252 | 3305019000NRG23130120231607069 | Rejected | Account closed | 25/01/2023 | CH3305019_130123FTO_396245 | 1607069 |
| 3305019WL0072444 | CH-05-019-027-001/417 | 1 | Dineshwari | 3305019027/IF/GIS/474919 | Dabri Nirman Karya - Chhote / Juhla (S T) G.P. - Dipadihkala 2022 - 2023 | 13252 | 3305019000NRG23270120231813497 | Rejected | No Such Account | 03/02/2023 | CH3305019_270123FTO_434261 | 1813497 |
| 3305019WL0076536 | CH-05-019-027-001/417 | 1 | Dineshwari | 3305019027/IF/GIS/474919 | Dabri Nirman Karya - Chhote / Juhla (S T) G.P. - Dipadihkala 2022 - 2023 | 13252 | 3305019000NRG23130220231905081 | Processed | | 21/02/2023 | CH3305019_130223FTO_458061 | 1905081 |