| 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. |
| 3305016WL0120544 | CH-05-016-008-001/912 | 2 | sunita devi | 3305016008/IF/1111562319 | DABRI NIRMAN BANSHI/ BALDEV | 32530 | 3305016000NRG22110320223312001 | Rejected | R11 | 01/06/2022 | CH3305016_110322FTO_698939 | 3312001 |
| 3305016WL0131489 | CH-05-016-008-001/912 | 2 | sunita devi | 3305016008/IF/1111562319 | DABRI NIRMAN BANSHI/ BALDEV | 32530 | 3305016000NRG22040720223624754 | Rejected | R11 | 29/12/2022 | CH3305016_040722FTO_70376 | 3624754 |
| 3305016WL0135989 | CH-05-016-008-001/912 | 2 | sunita devi | 3305016008/IF/1111562319 | DABRI NIRMAN BANSHI/ BALDEV | 32530 | 3305016000NRG22020120233663676 | Rejected | R11 | 27/02/2023 | CH3305016_060123FTO_378137 | 3663676 |
| 3305016WL0136345 | CH-05-016-008-001/912 | 2 | sunita devi | 3305016008/IF/1111562319 | DABRI NIRMAN BANSHI/ BALDEV | 32530 | 3305016000NRG22150320233664973 | Yet to be process | | | | 3664973 |