| 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. |
| 3311003WL0074498 | CH-11-003-022-004/6 | 7 | मिनकाबाई | 3311003030/IF/1111493936 | Bhumi Samtali Karan Karaya- Budhuram/Mesoram | 1427 | 3311003000NRG22220220221142461 | Rejected | R11 | 01/06/2022 | CH3311003_220222FTO_671171 | 1142461 |
| 3311003WL0090141 | CH-11-003-022-004/6 | 7 | मिनकाबाई | 3311003030/IF/1111493936 | Bhumi Samtali Karan Karaya- Budhuram/Mesoram | 1427 | 3311003000NRG22190820221410657 | Rejected | R11 | 29/12/2022 | CH3311003_011022FTO_200821 | 1410657 |
| 3311003WL0090787 | CH-11-003-022-004/6 | 7 | मिनकाबाई | 3311003030/IF/1111493936 | Bhumi Samtali Karan Karaya- Budhuram/Mesoram | 1427 | 3311003000NRG22210420231414119 | Rejected | R11 | 17/08/2023 | CH3311003_110523FTO_87925 | 1414119 |
| 3311003WL0090845 | CH-11-003-022-004/6 | 7 | मिनकाबाई | 3311003030/IF/1111493936 | Bhumi Samtali Karan Karaya- Budhuram/Mesoram | 1427 | 3311003000NRG22210820231414327 | Rejected | R11 | 12/10/2023 | CH3311003_230823FTO_245485 | 1414327 |
| 3311003WL0090867 | CH-11-003-022-004/6 | 7 | मिनकाबाई | 3311003030/IF/1111493936 | Bhumi Samtali Karan Karaya- Budhuram/Mesoram | 1427 | 3311003000NRG22171020231414622 | Rejected | R11 | 18/10/2023 | CH3311003_171023FTO_301135 | 1414622 |
| 3311003WL0090869 | CH-11-003-022-004/6 | 7 | मिनकाबाई | 3311003030/IF/1111493936 | Bhumi Samtali Karan Karaya- Budhuram/Mesoram | 1427 | 3311003000NRG22231020231414654 | Rejected | R11 | 02/11/2023 | CH3311003_231023FTO_306487 | 1414654 |
| 3311003WL0090870 | CH-11-003-022-004/6 | 7 | मिनकाबाई | 3311003030/IF/1111493936 | Bhumi Samtali Karan Karaya- Budhuram/Mesoram | 1427 | 3311003000NRG22091120231414665 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/11/2023 | CH3311003_161123FTO_332343 | 1414665 |
| 3311003WL0090874 | CH-11-003-022-004/6 | 7 | मिनकाबाई | 3311003030/IF/1111493936 | Bhumi Samtali Karan Karaya- Budhuram/Mesoram | 1427 | 3311003000NRG22291120231414726 | Rejected | R11 | 01/12/2023 | CH3311003_291123FTO_342115 | 1414726 |