| 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. |
| 3312010WL0037378 | CH-12-010-007-001/271 | 1 | सोडी गंगा | 3312010007/WC/1111490054 | NISTARI TALAB NIRMAN KARY BORRAPARA | 19986 | 3312010000NRG22310320221447653 | Rejected | R11 | 05/07/2022 | CH3312010_020422FTO_7859 | 1447653 |
| 3312010WL0038554 | CH-12-010-007-001/271 | 1 | सोडी गंगा | 3312010007/WC/1111490054 | NISTARI TALAB NIRMAN KARY BORRAPARA | 19986 | 3312010000NRG22101020221498802 | Processed | | 15/10/2022 | CH3312010_101022FTO_210942 | 1498802 |