| 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. |
| 3314009WL0025348 | CH-14-009-077-001/226 | 1 | KUMAR | 3314009077/WC/1111520074 | Bade naya talab gahrikaran | 20548 | 3314009000NRG22150320221249234 | Rejected | R11 | 22/06/2022 | CH3314009_170322FTO_708748 | 1249234 |
| 3314009WL0028239 | CH-14-009-077-001/226 | 1 | KUMAR | 3314009077/WC/1111520074 | Bade naya talab gahrikaran | 20548 | 3314009000NRG22290620221466975 | Rejected | DBFL | 12/07/2022 | CH3314009_290622FTO_62074 | 1466975 |
| 3314009WL0029125 | CH-14-009-077-001/226 | 1 | KUMAR | 3314009077/WC/1111520074 | Bade naya talab gahrikaran | 20548 | 3314009000NRG22190720221474127 | Processed | | 29/12/2022 | CH3314009_190722FTO_101016 | 1474127 |