| 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. |
| 3314006WL0020385 | CH-14-006-030-001/125 | 6 | DIPIKA | 3314006030/WH/1111332645 | SARAR TALAB GAHRIKARAN AVM 01 NAG. PACHARI NIRMAN | 15817 | 3314006000NRG22010220220890264 | Rejected | R11 | 27/05/2022 | CH3314006_010222FTO_637228 | 890264 |
| 3314006WL0028183 | CH-14-006-030-001/125 | 6 | DIPIKA | 3314006030/WH/1111332645 | SARAR TALAB GAHRIKARAN AVM 01 NAG. PACHARI NIRMAN | 15817 | 3314006000NRG22280620221466518 | Rejected | DBFL | 12/07/2022 | CH3314006_290622FTO_63492 | 1466518 |
| 3314006WL0028948 | CH-14-006-030-001/125 | 6 | DIPIKA | 3314006030/WH/1111332645 | SARAR TALAB GAHRIKARAN AVM 01 NAG. PACHARI NIRMAN | 15817 | 3314006000NRG22150720221472533 | Processed | | 28/12/2022 | CH3314006_150722FTO_95849 | 1472533 |