| 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. |
| 3305017WL0129955 | CH-05-017-034-001/784 | 1 | Aayodhiya | 3305017034/IF/1111616677 | DABRI NIRMAN KARYA - KASHINATH / JAGNANDAN GP MAHRAJGANJ | 26788 | 3305017000NRG22040420223585855 | Rejected | R11 | 28/12/2022 | CH3305017_110722FTO_85964 | 3585855 |
| 3305017WL0135952 | CH-05-017-034-001/784 | 1 | Aayodhiya | 3305017034/IF/1111616677 | DABRI NIRMAN KARYA - KASHINATH / JAGNANDAN GP MAHRAJGANJ | 26788 | 3305017000NRG22020120233663528 | Processed | | 28/02/2023 | CH3305017_300123FTO_440955 | 3663528 |