| 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. |
| 3311014WL0073682 | CH-11-014-025-004/56 | 1 | अर्जुन | 3311014025/IF/1111517618 | New Kodripal Chingarras Bhumi Samtali Karan Sitaram Domu 216 | 10697 | 3311014000NRG22180220221127747 | Rejected | R11 | 27/05/2022 | CH3312009_190222FTO_666084 | 1127747 |
| 3311014WL0090513 | CH-11-014-025-004/56 | 1 | अर्जुन | 3311014025/IF/1111517618 | New Kodripal Chingarras Bhumi Samtali Karan Sitaram Domu 216 | 10697 | 3311014000NRG22121020221412532 | Rejected | R11 | 29/12/2022 | CH3312009_121022FTO_215007 | 1412532 |
| 3311014WL0090678 | CH-11-014-025-004/56 | 1 | अर्जुन | 3311014025/IF/1111517618 | New Kodripal Chingarras Bhumi Samtali Karan Sitaram Domu 216 | 10697 | 3311014000NRG22100120231413329 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_455769 | 1413329 |
| 3311014WL0090767 | CH-11-014-025-004/56 | 1 | अर्जुन | 3311014025/IF/1111517618 | New Kodripal Chingarras Bhumi Samtali Karan Sitaram Domu 216 | 10697 | 3311014000NRG22210320231413900 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523298 | 1413900 |
| 3311014WL0090854 | CH-11-014-025-004/56 | 1 | अर्जुन | 3311014025/IF/1111517618 | New Kodripal Chingarras Bhumi Samtali Karan Sitaram Domu 216 | 10697 | 3311014000NRG22020920231414428 | Processed | | 19/10/2023 | CH3312009_050923FTO_258331 | 1414428 |