| 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. |
| 3311003WL0087642 | CH-11-003-018-015/37 | 5 | Jayram | 3311003036/WC/1111526291 | तालाब निर्माण कार्य - निरामेटा | 2200 | 3311003000NRG22050420221387732 | Rejected | R11 | 05/07/2022 | CH3311003_050422FTO_13944 | 1387732 |
| 3311003WL0090138 | CH-11-003-018-015/37 | 5 | Jayram | 3311003036/WC/1111526291 | तालाब निर्माण कार्य - निरामेटा | 2200 | 3311003000NRG22190820221410479 | Rejected | R11 | 29/12/2022 | CH3311003_011022FTO_200821 | 1410479 |
| 3311003WL0090786 | CH-11-003-018-015/37 | 5 | Jayram | 3311003036/WC/1111526291 | तालाब निर्माण कार्य - निरामेटा | 2200 | 3311003000NRG22210420231414092 | Rejected | R11 | 17/08/2023 | CH3311003_110523FTO_87925 | 1414092 |
| 3311003WL0090846 | CH-11-003-018-015/37 | 5 | Jayram | 3311003036/WC/1111526291 | तालाब निर्माण कार्य - निरामेटा | 2200 | 3311003000NRG22230820231414365 | Rejected | R11 | 12/10/2023 | CH3311003_240823FTO_247201 | 1414365 |
| 3311003WL0090866 | CH-11-003-018-015/37 | 5 | Jayram | 3311003036/WC/1111526291 | तालाब निर्माण कार्य - निरामेटा | 2200 | 3311003000NRG22171020231414592 | Rejected | R11 | 18/10/2023 | CH3311003_171023FTO_301135 | 1414592 |
| 3311003WL0090868 | CH-11-003-018-015/37 | 5 | Jayram | 3311003036/WC/1111526291 | तालाब निर्माण कार्य - निरामेटा | 2200 | 3311003000NRG22231020231414624 | Rejected | R11 | 02/11/2023 | CH3311003_231023FTO_306487 | 1414624 |
| 3311003WL0090871 | CH-11-003-018-015/37 | 5 | Jayram | 3311003036/WC/1111526291 | तालाब निर्माण कार्य - निरामेटा | 2200 | 3311003000NRG22091120231414670 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/11/2023 | CH3311003_161123FTO_332343 | 1414670 |
| 3311003WL0090873 | CH-11-003-018-015/37 | 5 | Jayram | 3311003036/WC/1111526291 | तालाब निर्माण कार्य - निरामेटा | 2200 | 3311003000NRG22291120231414696 | Rejected | R11 | 01/12/2023 | CH3311003_291123FTO_342115 | 1414696 |