| 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. |
| 3305019WL0128338 | CH-05-019-030-001/316-B | 2 | Kamlesh | 3305019030/LD/1111510961 | NIJI BHUMI SAMTALIKARAN KARYA MAHESH/NAWAL | 28482 | 3305019000NRG22310320223541933 | Rejected | R11 | 05/07/2022 | CH3305019_010422FTO_5295 | 3541933 |
| 3305019WL0132493 | CH-05-019-030-001/316-B | 2 | Kamlesh | 3305019030/LD/1111510961 | NIJI BHUMI SAMTALIKARAN KARYA MAHESH/NAWAL | 28482 | 3305019000NRG22090720223636706 | Processed | | 28/12/2022 | CH3305019_090722FTO_83265 | 3636706 |