| 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. |
| 3314004WL0027623 | CH-14-004-047-001/925 | 4 | panchram | 3314004047/WH/1111332530 | RAMSAGAR TALAB GAHARIKARAN & OUTLET NIRMAN KARYA(BAIHAGUDRU/DEVARGHATA) | 21323 | 3314004000NRG22010420221415557 | Rejected | R11 | 05/07/2022 | CH3314004_010422FTO_5758 | 1415557 |
| 3314004WL0028830 | CH-14-004-047-001/925 | 4 | panchram | 3314004047/WH/1111332530 | RAMSAGAR TALAB GAHARIKARAN & OUTLET NIRMAN KARYA(BAIHAGUDRU/DEVARGHATA) | 21323 | 3314004000NRG22130720221471427 | Processed | | 15/09/2023 | CH3314004_110923FTO_264592 | 1471427 |