| 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. |
| 3311003WL0085814 | CH-11-003-018-015/630 | 5 | kamesh | 3311003036/WC/1111526291 | तालाब निर्माण कार्य - निरामेटा | 2000 | 3311003000NRG22300320221356435 | Rejected | R11 | 05/07/2022 | CH3311003_040422FTO_12008 | 1356435 |
| 3311003WL0090138 | CH-11-003-018-015/630 | 5 | kamesh | 3311003036/WC/1111526291 | तालाब निर्माण कार्य - निरामेटा | 2000 | 3311003000NRG22190820221410491 | Rejected | R11 | 29/12/2022 | CH3311003_011022FTO_200821 | 1410491 |
| 3311003WL0090786 | CH-11-003-018-015/630 | 5 | kamesh | 3311003036/WC/1111526291 | तालाब निर्माण कार्य - निरामेटा | 2000 | 3311003000NRG22210420231414099 | Rejected | R11 | 17/08/2023 | CH3311003_110523FTO_87925 | 1414099 |
| 3311003WL0090846 | CH-11-003-018-015/630 | 5 | kamesh | 3311003036/WC/1111526291 | तालाब निर्माण कार्य - निरामेटा | 2000 | 3311003000NRG22230820231414372 | Rejected | R11 | 12/10/2023 | CH3311003_240823FTO_247201 | 1414372 |
| 3311003WL0090866 | CH-11-003-018-015/630 | 5 | kamesh | 3311003036/WC/1111526291 | तालाब निर्माण कार्य - निरामेटा | 2000 | 3311003000NRG22171020231414604 | Rejected | R11 | 18/10/2023 | CH3311003_171023FTO_301135 | 1414604 |
| 3311003WL0090868 | CH-11-003-018-015/630 | 5 | kamesh | 3311003036/WC/1111526291 | तालाब निर्माण कार्य - निरामेटा | 2000 | 3311003000NRG22231020231414639 | Rejected | R11 | 02/11/2023 | CH3311003_231023FTO_306487 | 1414639 |
| 3311003WL0090871 | CH-11-003-018-015/630 | 5 | kamesh | 3311003036/WC/1111526291 | तालाब निर्माण कार्य - निरामेटा | 2000 | 3311003000NRG22091120231414677 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/11/2023 | CH3311003_161123FTO_332343 | 1414677 |
| 3311003WL0090873 | CH-11-003-018-015/630 | 5 | kamesh | 3311003036/WC/1111526291 | तालाब निर्माण कार्य - निरामेटा | 2000 | 3311003000NRG22291120231414711 | Rejected | R11 | 01/12/2023 | CH3311003_291123FTO_342115 | 1414711 |