| 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. |
| 3311004WL0087372 | CH-11-004-028-002/13 | 5 | Radha Salam | 3311004028/IF/1111658198 | Dabri Nirman Kary - Bansingh Mansingh Kukdajhor | 14662 | 3311004000NRG22020420221385033 | Rejected | R11 | 05/07/2022 | CH3311004_030422FTO_11184 | 1385033 |
| 3311004WL0090150 | CH-11-004-028-002/13 | 5 | Radha Salam | 3311004028/IF/1111658198 | Dabri Nirman Kary - Bansingh Mansingh Kukdajhor | 14662 | 3311004000NRG22210820221410843 | Processed | | 29/12/2022 | CH3311004_220822FTO_142070 | 1410843 |