| 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. |
| 3311014WL0083983 | CH-11-014-027-002/406 | 1 | सुखदास | 3311014027/IF/1111596267 | KOKAWADA BHUMI SAMTALI KARAN KARYA RAGHUNATH SUKLU 195 | 12489 | 3311014000NRG22230320221320891 | Rejected | R11 | 27/05/2022 | CH3312009_240322FTO_718560 | 1320891 |
| 3311014WL0090514 | CH-11-014-027-002/406 | 1 | सुखदास | 3311014027/IF/1111596267 | KOKAWADA BHUMI SAMTALI KARAN KARYA RAGHUNATH SUKLU 195 | 12489 | 3311014000NRG22121020221412557 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_215022 | 1412557 |
| 3311014WL0090679 | CH-11-014-027-002/406 | 1 | सुखदास | 3311014027/IF/1111596267 | KOKAWADA BHUMI SAMTALI KARAN KARYA RAGHUNATH SUKLU 195 | 12489 | 3311014000NRG22100120231413389 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_455856 | 1413389 |
| 3311014WL0090768 | CH-11-014-027-002/406 | 1 | सुखदास | 3311014027/IF/1111596267 | KOKAWADA BHUMI SAMTALI KARAN KARYA RAGHUNATH SUKLU 195 | 12489 | 3311014000NRG22210320231413960 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523323 | 1413960 |
| 3311014WL0090855 | CH-11-014-027-002/406 | 1 | सुखदास | 3311014027/IF/1111596267 | KOKAWADA BHUMI SAMTALI KARAN KARYA RAGHUNATH SUKLU 195 | 12489 | 3311014000NRG22020920231414488 | Processed | | 19/10/2023 | CH3312009_050923FTO_258337 | 1414488 |