| 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. |
| 3314007WL0027471 | CH-14-007-027-002/131 | 2 | soniadevi | 3314007057/WH/GIS/205256 | Naya Talab Nirman Gahrikaran | 23098 | 3314007000NRG22010420221408225 | Rejected | DBFL | 12/07/2022 | CH3314007_020422APB_FTO_10120 | 1408225 |
| 3314007WL0028900 | CH-14-007-027-002/131 | 2 | soniadevi | 3314007057/WH/GIS/205256 | Naya Talab Nirman Gahrikaran | 23098 | 3314007000NRG22140720221471861 | Processed | | 28/12/2022 | CH3314007_180722FTO_97514 | 1471861 |