| 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. |
| 3314002WL0027649 | CH-14-002-027-001/133 | 4 | Kusum Lata | 3314002027/WH/1111326570 | LAKHURRI- BADE DABRI TALAB GAHRIKARAN KARYA | 17421 | 3314002000NRG22010420221416677 | Rejected | R11 | 05/07/2022 | CH3314002_040422FTO_12289 | 1416677 |
| 3314002WL0028776 | CH-14-002-027-001/133 | 4 | Kusum Lata | 3314002027/WH/1111326570 | LAKHURRI- BADE DABRI TALAB GAHRIKARAN KARYA | 17421 | 3314002000NRG22120720221471057 | Processed | | 29/12/2022 | CH3314002_120722FTO_88630 | 1471057 |