| 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. |
| 3305004WL087943 | CH-05-004-028-001/206 | 1 | अशोक | 3305004028/IF/1111719218 | DABARI NIRMAN KARY DASHAI RAM/BODHAN KE NNIJI BHUMI PAR | 18915 | 3305004000NRG23140320232277276 | Rejected | DBFL | 08/05/2023 | CH3305004_140323APB_FTO_498275 | 2277276 |
| 3305004WL0102619 | CH-05-004-028-001/206 | 1 | अशोक | 3305004028/IF/1111719218 | DABARI NIRMAN KARY DASHAI RAM/BODHAN KE NNIJI BHUMI PAR | 18915 | 3305004000NRG23090520232807347 | Processed | | 05/09/2023 | CH3305004_310823FTO_254349 | 2807347 |