| 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. |
| 3303001WL0079266 | CH-03-001-049-001/162 | 5 | SATYABHAMA | 3303001049/IF/1111505176 | MOHTARA-PASU SHED NIRMAAN-MEMBATI/MANIRAM | 25488 | 3303001000NRG22310320223132682 | Rejected | R11 | 05/07/2022 | CH3303001_010422FTO_5306 | 3132682 |
| 3303001WL0082860 | CH-03-001-049-001/162 | 5 | SATYABHAMA | 3303001049/IF/1111505176 | MOHTARA-PASU SHED NIRMAAN-MEMBATI/MANIRAM | 25488 | 3303001000NRG22080720223336509 | Processed | | 29/12/2022 | CH3303001_220722FTO_108390 | 3336509 |