| 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. |
| 3303001WL0079467 | CH-03-001-071-001/13 | 1 | शंकर | 3303001071/WC/GIS/229785 | JEWRA S - NAYA TALAB NIRMAN KARYA | 25236 | 3303001000NRG22310320223142965 | Rejected | R11 | 05/07/2022 | CH3303001_010422FTO_5306 | 3142965 |
| 3303001WL0082751 | CH-03-001-071-001/13 | 1 | शंकर | 3303001071/WC/GIS/229785 | JEWRA S - NAYA TALAB NIRMAN KARYA | 25236 | 3303001000NRG22080720223335285 | Processed | | 28/12/2022 | CH3303001_080722FTO_80601 | 3335285 |