| 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. |
| 3312010WL028913 | CH-12-010-014-001/294 | 2 | मासे | 3312010014/WH/1111340581 | AMRIT SAROVAR RENOVATION KOKARPAL | 12042 | 3312010000NRG23140320230751846 | Rejected | R11 | 20/03/2023 | CH3312010_140323FTO_497867 | 751846 |
| 3312010WL0030272 | CH-12-010-014-001/294 | 2 | मासे | 3312010014/WH/1111340581 | AMRIT SAROVAR RENOVATION KOKARPAL | 12042 | 3312010000NRG23210320230791628 | Processed | | 24/03/2023 | CH3312010_210323FTO_522321 | 791628 |