| 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. |
| 3311004WL0086983 | CH-11-004-007-002/111 | 4 | Padoram | 3311004007/IF/1111661517 | Dabri Nirman kary- Rajendra/ Pandi Benoor | 14418 | 3311004000NRG22010420221377376 | Rejected | R11 | 05/07/2022 | CH3311004_070422FTO_15706 | 1377376 |
| 3311004WL0089063 | CH-11-004-007-002/111 | 4 | Padoram | 3311004007/IF/1111661517 | Dabri Nirman kary- Rajendra/ Pandi Benoor | 14418 | 3311004000NRG22150720221400565 | Processed | | 29/12/2022 | CH3311004_150722FTO_96496 | 1400565 |