| 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. |
| 3314006WL0023099 | CH-14-006-033-001/47 | 3 | DILESHWARI | 3314006033/WH/1111326703 | Kadam Dabri Talab Gaharikaran And pachari Nirman karya | 18932 | 3314006000NRG22240220221079334 | Rejected | R11 | 03/06/2022 | CH3314006_240222FTO_675743 | 1079334 |
| 3314006WL0028290 | CH-14-006-033-001/47 | 3 | DILESHWARI | 3314006033/WH/1111326703 | Kadam Dabri Talab Gaharikaran And pachari Nirman karya | 18932 | 3314006000NRG22300620221467643 | Rejected | DBFL | 12/07/2022 | CH3314006_300622FTO_66269 | 1467643 |
| 3314006WL0028951 | CH-14-006-033-001/47 | 3 | DILESHWARI | 3314006033/WH/1111326703 | Kadam Dabri Talab Gaharikaran And pachari Nirman karya | 18932 | 3314006000NRG22150720221472586 | Processed | | 28/12/2022 | CH3314006_150722FTO_95849 | 1472586 |