| 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. |
| 3303004WL0081089 | CH-03-004-012-002/141 | 3 | सरिता | 3303004096/WH/1111327873 | nakta bandh gaharikaran -budera | 25916 | 3303004000NRG22040420223260137 | Rejected | R11 | 12/07/2022 | CH3303004_040422FTO_12251 | 3260137 |
| 3303004WL0083312 | CH-03-004-012-002/141 | 3 | सरिता | 3303004096/WH/1111327873 | nakta bandh gaharikaran -budera | 25916 | 3303004000NRG22140720223344139 | Processed | | 29/12/2022 | CH3303004_140722FTO_93143 | 3344139 |