| 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. |
| 3305017WL0130040 | CH-05-017-014-004/309 | 2 | Fudguniya | 3305017014/IC/1111332183 | MITTI BANDH NIRMAN KARYA KHARA NALA ME | 25315 | 3305017000NRG22050420223588081 | Rejected | R11 | 29/12/2022 | CH3305017_130722FTO_91076 | 3588081 |
| 3305017WL0135907 | CH-05-017-014-004/309 | 2 | Fudguniya | 3305017014/IC/1111332183 | MITTI BANDH NIRMAN KARYA KHARA NALA ME | 25315 | 3305017000NRG22311220223663318 | Processed | | 28/02/2023 | CH3305017_300123FTO_440955 | 3663318 |