| 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. |
| 3312009WL0037449 | CH-12-009-011-001/460 | 4 | Deva | 3312009011/RC/1111371859 | KUNNA MITTI SADAK NIRMAN KARYA KASHPARA SE MANJARPARA DHANIKODTA TAK 1.50 KM | 16543 | 3312009000NRG22010420221450204 | Rejected | R11 | 12/07/2022 | CH3312009_020422FTO_6933 | 1450204 |
| 3312009WL0038595 | CH-12-009-011-001/460 | 4 | Deva | 3312009011/RC/1111371859 | KUNNA MITTI SADAK NIRMAN KARYA KASHPARA SE MANJARPARA DHANIKODTA TAK 1.50 KM | 16543 | 3312009000NRG22121020221506898 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_215050 | 1506898 |
| 3312009WL0038907 | CH-12-009-011-001/460 | 4 | Deva | 3312009011/RC/1111371859 | KUNNA MITTI SADAK NIRMAN KARYA KASHPARA SE MANJARPARA DHANIKODTA TAK 1.50 KM | 16543 | 3312009000NRG22100120231523266 | Rejected | R11 | 17/02/2023 | CH3312009_150223FTO_460404 | 1523266 |
| 3312009WL0039122 | CH-12-009-011-001/460 | 4 | Deva | 3312009011/RC/1111371859 | KUNNA MITTI SADAK NIRMAN KARYA KASHPARA SE MANJARPARA DHANIKODTA TAK 1.50 KM | 16543 | 3312009000NRG22210320231553307 | Rejected | R11 | 17/08/2023 | CH3312009_210323FTO_523440 | 1553307 |
| 3312009WL0039396 | CH-12-009-011-001/460 | 4 | Deva | 3312009011/RC/1111371859 | KUNNA MITTI SADAK NIRMAN KARYA KASHPARA SE MANJARPARA DHANIKODTA TAK 1.50 KM | 16543 | 3312009000NRG22020920231577216 | Processed | | 19/10/2023 | CH3312009_050923FTO_258475 | 1577216 |