| 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. |
| 3316014WL0074086 | CH-16-014-041-001/73 | 4 | DHANESHWAR | 3316014041/IF/1111525963 | CHURKIDADAR - NIJI TALAB NIRMAN KARYA VARUN KUMAR /GOPIRAM | 24158 | 3316014000NRG22060120222753804 | Rejected | R11 | 28/12/2022 | CH3316014_050722FTO_74785 | 2753804 |
| 3316014WL0113732 | CH-16-014-041-001/73 | 4 | DHANESHWAR | 3316014041/IF/1111525963 | CHURKIDADAR - NIJI TALAB NIRMAN KARYA VARUN KUMAR /GOPIRAM | 24158 | 3316014000NRG22030120234982514 | Processed | | 31/01/2023 | CH3316014_270123FTO_432518 | 4982514 |