| 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. |
| 3305017WL0109164 | CH-05-017-025-002/376 | 1 | RAMESHWAR | 3305017053/IF/1111668746 | DABARI NIRMAN KARAY HARI /AMARA GP. BHAIROPUR | 21172 | 3305017000NRG22160220222933710 | Rejected | R11 | 01/06/2022 | CH3305017_160222FTO_662492 | 2933710 |
| 3305017WL0133365 | CH-05-017-025-002/376 | 1 | RAMESHWAR | 3305017053/IF/1111668746 | DABARI NIRMAN KARAY HARI /AMARA GP. BHAIROPUR | 21172 | 3305017000NRG22200720223643162 | Rejected | R11 | 28/12/2022 | CH3305017_200722FTO_103676 | 3643162 |
| 3305017WL0135980 | CH-05-017-025-002/376 | 1 | RAMESHWAR | 3305017053/IF/1111668746 | DABARI NIRMAN KARAY HARI /AMARA GP. BHAIROPUR | 21172 | 3305017000NRG22020120233663629 | Rejected | R11 | 28/02/2023 | CH3305017_300123FTO_440955 | 3663629 |
| 3305017WL0136364 | CH-05-017-025-002/376 | 1 | RAMESHWAR | 3305017053/IF/1111668746 | DABARI NIRMAN KARAY HARI /AMARA GP. BHAIROPUR | 21172 | 3305017000NRG22140420233665046 | Processed | | 17/08/2023 | CH3305017_300423FTO_62148 | 3665046 |