| 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. |
| 3311003WL0085817 | CH-11-003-022-001/14 | 2 | अजूराम | 3311003030/AV/1111440648 | आंगबाड़ी भवन निर्माण कार्य (जी.आई.शीट) बिनागुंडा | 2040 | 3311003000NRG22300320221356541 | Rejected | R11 | 05/07/2022 | CH3311003_040422FTO_12025 | 1356541 |
| 3311003WL0090141 | CH-11-003-022-001/14 | 2 | अजूराम | 3311003030/AV/1111440648 | आंगबाड़ी भवन निर्माण कार्य (जी.आई.शीट) बिनागुंडा | 2040 | 3311003000NRG22190820221410658 | Rejected | R11 | 29/12/2022 | CH3311003_011022FTO_200821 | 1410658 |
| 3311003WL0090787 | CH-11-003-022-001/14 | 2 | अजूराम | 3311003030/AV/1111440648 | आंगबाड़ी भवन निर्माण कार्य (जी.आई.शीट) बिनागुंडा | 2040 | 3311003000NRG22210420231414115 | Rejected | R11 | 17/08/2023 | CH3311003_110523FTO_87925 | 1414115 |
| 3311003WL0090845 | CH-11-003-022-001/14 | 2 | अजूराम | 3311003030/AV/1111440648 | आंगबाड़ी भवन निर्माण कार्य (जी.आई.शीट) बिनागुंडा | 2040 | 3311003000NRG22210820231414323 | Rejected | R11 | 12/10/2023 | CH3311003_230823FTO_245485 | 1414323 |
| 3311003WL0090867 | CH-11-003-022-001/14 | 2 | अजूराम | 3311003030/AV/1111440648 | आंगबाड़ी भवन निर्माण कार्य (जी.आई.शीट) बिनागुंडा | 2040 | 3311003000NRG22171020231414618 | Rejected | R11 | 18/10/2023 | CH3311003_171023FTO_301135 | 1414618 |
| 3311003WL0090869 | CH-11-003-022-001/14 | 2 | अजूराम | 3311003030/AV/1111440648 | आंगबाड़ी भवन निर्माण कार्य (जी.आई.शीट) बिनागुंडा | 2040 | 3311003000NRG22231020231414650 | Rejected | R11 | 02/11/2023 | CH3311003_231023FTO_306487 | 1414650 |
| 3311003WL0090870 | CH-11-003-022-001/14 | 2 | अजूराम | 3311003030/AV/1111440648 | आंगबाड़ी भवन निर्माण कार्य (जी.आई.शीट) बिनागुंडा | 2040 | 3311003000NRG22091120231414661 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/11/2023 | CH3311003_161123FTO_332343 | 1414661 |
| 3311003WL0090874 | CH-11-003-022-001/14 | 2 | अजूराम | 3311003030/AV/1111440648 | आंगबाड़ी भवन निर्माण कार्य (जी.आई.शीट) बिनागुंडा | 2040 | 3311003000NRG22291120231414722 | Rejected | R11 | 01/12/2023 | CH3311003_291123FTO_342115 | 1414722 |