| 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. |
| 3305016WL0087841 | CH-05-016-018-001/466 | 2 | Upendra | 3305016018/IF/1111618254 | Dabari nirman vinod saw / ramnarayan | 20914 | 3305016000NRG22050120222111978 | Rejected | R11 | 29/12/2022 | CH3305016_010722FTO_68260 | 2111978 |
| 3305016WL0135921 | CH-05-016-018-001/466 | 2 | Upendra | 3305016018/IF/1111618254 | Dabari nirman vinod saw / ramnarayan | 20914 | 3305016000NRG22311220223663418 | Processed | | 27/02/2023 | CH3305016_060123FTO_378137 | 3663418 |