| 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. |
| 3314008WL034453 | CH-14-008-022-001/543 | 1 | Sagar Singh | 3314008022/WC/1111467261 | GHATOLI DABARI GAHARIKARAN AVM PACHARI NIRMAN KARYA | 33785 | 3314008000NRG21230320211763792 | Rejected | Account Closed | 12/07/2021 | CH3314008_230321FTO_838692 | 1763792 |
| 3314008WL037767 | CH-14-008-022-001/543 | 1 | Sagar Singh | 3314008022/WC/1111467261 | GHATOLI DABARI GAHARIKARAN AVM PACHARI NIRMAN KARYA | 33785 | 3314008000NRG21150720211901202 | Rejected | R11 | 29/12/2022 | CH3314008_221122FTO_279693 | 1901202 |