| 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. |
| 3314006WL0023926 | CH-14-006-027-001/209 | 5 | MANJEET KUMAR | 3314006027/WH/1111333050 | nanki raut muda talab gahrikaran avm 01 nag pachri nirman karya | 19970 | 3314006000NRG22030320221132692 | Rejected | R11 | 03/06/2022 | CH3314006_030322FTO_686682 | 1132692 |
| 3314006WL0028254 | CH-14-006-027-001/209 | 5 | MANJEET KUMAR | 3314006027/WH/1111333050 | nanki raut muda talab gahrikaran avm 01 nag pachri nirman karya | 19970 | 3314006000NRG22290620221467177 | Rejected | DBFL | 12/07/2022 | CH3314006_290622FTO_63492 | 1467177 |
| 3314006WL0028958 | CH-14-006-027-001/209 | 5 | MANJEET KUMAR | 3314006027/WH/1111333050 | nanki raut muda talab gahrikaran avm 01 nag pachri nirman karya | 19970 | 3314006000NRG22150720221472657 | Processed | | 28/12/2022 | CH3314006_150722FTO_95849 | 1472657 |