| 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. |
| 3314006WL0025742 | CH-14-006-020-001/148 | 6 | MANJU KUMARI YADAV | 3314006020/WH/1111329177 | chhuiya nala talab gahrikaran karya avm 01 nag pachri nirman karya | 21589 | 3314006000NRG22170320221288295 | Rejected | R11 | 22/06/2022 | CH3314006_170322FTO_708820 | 1288295 |
| 3314006WL0028286 | CH-14-006-020-001/148 | 6 | MANJU KUMARI YADAV | 3314006020/WH/1111329177 | chhuiya nala talab gahrikaran karya avm 01 nag pachri nirman karya | 21589 | 3314006000NRG22300620221467621 | Rejected | DBFL | 12/07/2022 | CH3314006_300622FTO_66269 | 1467621 |
| 3314006WL0028954 | CH-14-006-020-001/148 | 6 | MANJU KUMARI YADAV | 3314006020/WH/1111329177 | chhuiya nala talab gahrikaran karya avm 01 nag pachri nirman karya | 21589 | 3314006000NRG22150720221472620 | Processed | | 28/12/2022 | CH3314006_150722FTO_95849 | 1472620 |