| 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. |
| 3314006WL0022418 | CH-14-006-027-001/17 | 3 | RAJ KUMAR | 3314006027/WH/1111333050 | nanki raut muda talab gahrikaran avm 01 nag pachri nirman karya | 17747 | 3314006000NRG22210220221034525 | Rejected | R11 | 03/06/2022 | CH3314006_210222FTO_668683 | 1034525 |
| 3314006WL0028254 | CH-14-006-027-001/17 | 3 | RAJ KUMAR | 3314006027/WH/1111333050 | nanki raut muda talab gahrikaran avm 01 nag pachri nirman karya | 17747 | 3314006000NRG22290620221467173 | Rejected | DBFL | 12/07/2022 | CH3314006_290622FTO_63492 | 1467173 |
| 3314006WL0028958 | CH-14-006-027-001/17 | 3 | RAJ KUMAR | 3314006027/WH/1111333050 | nanki raut muda talab gahrikaran avm 01 nag pachri nirman karya | 17747 | 3314006000NRG22150720221472653 | Processed | | 28/12/2022 | CH3314006_150722FTO_95849 | 1472653 |