| 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. |
| 3302001WL022665 | CH-02-001-055-001/32 | 4 | अजय | 3302001055/WC/1111535178 | Amrit sarovar nirman kary gp-bardi | 29526 | 3302001000NRG23140320231152395 | Rejected | ANY OTHER REASON | 19/03/2023 | CH3302001_140323APB_FTO_497164 | 1152395 |
| 3302001WL0027122 | CH-02-001-055-001/32 | 4 | अजय | 3302001055/WC/1111535178 | Amrit sarovar nirman kary gp-bardi | 29526 | 3302001000NRG23250920231388717 | Processed | | 26/10/2023 | CH3302001_250923FTO_277881 | 1388717 |