| 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. |
| 3305004WL0087161 | CH-05-004-013-001/147 | 1 | देवसाय | 3305004013/IF/1111614773 | DABARI NIRMAN KARYA RAMADHAR / BALKISHUN | 18393 | 3305004000NRG22040120222089457 | Rejected | 09 | 28/12/2022 | CH3305004_040722APB_FTO_70259 | 2089457 |
| 3305004WL0136170 | CH-05-004-013-001/147 | 1 | देवसाय | 3305004013/IF/1111614773 | DABARI NIRMAN KARYA RAMADHAR / BALKISHUN | 18393 | 3305004000NRG22160120233664427 | Yet to be process | | | CH3305004_030524FTO_49216 | 3664427 |