| 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. |
| 3311014WL0076844 | CH-11-014-025-004/252 | 3 | Dineshwari | 3311014025/IF/1111517615 | New Kodripal Baleras FRA Bhumi Samtali Karan Lacchu Pandu 298 | 11241 | 3311014000NRG22020320221186548 | Rejected | R11 | 03/06/2022 | CH3312009_040322FTO_688428 | 1186548 |
| 3311014WL0090513 | CH-11-014-025-004/252 | 3 | Dineshwari | 3311014025/IF/1111517615 | New Kodripal Baleras FRA Bhumi Samtali Karan Lacchu Pandu 298 | 11241 | 3311014000NRG22121020221412536 | Rejected | R11 | 29/12/2022 | CH3312009_121022FTO_215007 | 1412536 |
| 3311014WL0090678 | CH-11-014-025-004/252 | 3 | Dineshwari | 3311014025/IF/1111517615 | New Kodripal Baleras FRA Bhumi Samtali Karan Lacchu Pandu 298 | 11241 | 3311014000NRG22100120231413311 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_455777 | 1413311 |
| 3311014WL0090767 | CH-11-014-025-004/252 | 3 | Dineshwari | 3311014025/IF/1111517615 | New Kodripal Baleras FRA Bhumi Samtali Karan Lacchu Pandu 298 | 11241 | 3311014000NRG22210320231413882 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523298 | 1413882 |
| 3311014WL0090854 | CH-11-014-025-004/252 | 3 | Dineshwari | 3311014025/IF/1111517615 | New Kodripal Baleras FRA Bhumi Samtali Karan Lacchu Pandu 298 | 11241 | 3311014000NRG22020920231414410 | Processed | | 19/10/2023 | CH3312009_050923FTO_258331 | 1414410 |