| 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. |
| 3312009WL0036815 | CH-12-009-024-001/161 | 2 | आयते | 3312009024/IF/1111420036 | GORLI /DABRI NIRMAN KARYA SODI SOMDA/JOGA | 16818 | 3312009000NRG22290320221413083 | Rejected | R11 | 31/05/2022 | CH3312009_290322FTO_735198 | 1413083 |
| 3312009WL0038587 | CH-12-009-024-001/161 | 2 | आयते | 3312009024/IF/1111420036 | GORLI /DABRI NIRMAN KARYA SODI SOMDA/JOGA | 16818 | 3312009000NRG22121020221505424 | Rejected | R11 | 29/12/2022 | CH3312009_121022FTO_214834 | 1505424 |
| 3312009WL0038886 | CH-12-009-024-001/161 | 2 | आयते | 3312009024/IF/1111420036 | GORLI /DABRI NIRMAN KARYA SODI SOMDA/JOGA | 16818 | 3312009000NRG22090120231521359 | Rejected | R11 | 17/02/2023 | CH3312009_150223FTO_460521 | 1521359 |
| 3312009WL0039115 | CH-12-009-024-001/161 | 2 | आयते | 3312009024/IF/1111420036 | GORLI /DABRI NIRMAN KARYA SODI SOMDA/JOGA | 16818 | 3312009000NRG22210320231551930 | Rejected | R11 | 17/08/2023 | CH3312009_210323FTO_523195 | 1551930 |
| 3312009WL0039389 | CH-12-009-024-001/161 | 2 | आयते | 3312009024/IF/1111420036 | GORLI /DABRI NIRMAN KARYA SODI SOMDA/JOGA | 16818 | 3312009000NRG22020920231575841 | Processed | | 19/10/2023 | CH3312009_050923FTO_258563 | 1575841 |