| 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. |
| 3316014WL0073225 | CH-16-014-035-002/121 | 2 | रिका | 3316014035/IF/1111600590 | NIJI TALAB - JHADIRAM / PAWAN - PENDRA | 24468 | 3316014000NRG22050120222710904 | Rejected | R11 | 28/12/2022 | CH3316014_050722FTO_74785 | 2710904 |
| 3316014WL0113724 | CH-16-014-035-002/121 | 2 | रिका | 3316014035/IF/1111600590 | NIJI TALAB - JHADIRAM / PAWAN - PENDRA | 24468 | 3316014000NRG22030120234982448 | Processed | | 31/01/2023 | CH3316014_270123FTO_432518 | 4982448 |