| 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. |
| 3305017WL0104582 | CH-05-017-040-001/394 | 1 | Lalita | 3305017040/IF/1111488176 | DABRI NIRMAN KARYA NAAGESWAR /SATAN GP KOTSARI | 20937 | 3305017000NRG22080220222734315 | Rejected | R11 | 31/05/2022 | CH3305017_090222FTO_646744 | 2734315 |
| 3305017WL0132309 | CH-05-017-040-001/394 | 1 | Lalita | 3305017040/IF/1111488176 | DABRI NIRMAN KARYA NAAGESWAR /SATAN GP KOTSARI | 20937 | 3305017000NRG22070720223635216 | Rejected | R11 | 28/12/2022 | CH3305017_200722FTO_103676 | 3635216 |
| 3305017WL0135987 | CH-05-017-040-001/394 | 1 | Lalita | 3305017040/IF/1111488176 | DABRI NIRMAN KARYA NAAGESWAR /SATAN GP KOTSARI | 20937 | 3305017000NRG22020120233663654 | Rejected | R11 | 28/02/2023 | CH3305017_300123FTO_440955 | 3663654 |
| 3305017WL0136356 | CH-05-017-040-001/394 | 1 | Lalita | 3305017040/IF/1111488176 | DABRI NIRMAN KARYA NAAGESWAR /SATAN GP KOTSARI | 20937 | 3305017000NRG22070420233665014 | Rejected | R11 | 17/08/2023 | CH3305017_300423FTO_62148 | 3665014 |
| 3305017WL0136491 | CH-05-017-040-001/394 | 1 | Lalita | 3305017040/IF/1111488176 | DABRI NIRMAN KARYA NAAGESWAR /SATAN GP KOTSARI | 20937 | 3305017000NRG22310820233665391 | Processed | | 03/11/2023 | CH3305017_031123FTO_318850 | 3665391 |