| 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. |
| 3312009WL0037237 | CH-12-009-001-001/295 | 2 | गंगी | 3312009001/IF/1111643118 | DABBA PATELPARA DABRI NIRMAN KARYA MUCHAKI HANDA GANGA 210 | 16331 | 3312009000NRG22310320221442590 | Rejected | R11 | 12/07/2022 | CH3312009_010422FTO_5456 | 1442590 |
| 3312009WL0038582 | CH-12-009-001-001/295 | 2 | गंगी | 3312009001/IF/1111643118 | DABBA PATELPARA DABRI NIRMAN KARYA MUCHAKI HANDA GANGA 210 | 16331 | 3312009000NRG22121020221504732 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_214707 | 1504732 |
| 3312009WL0038881 | CH-12-009-001-001/295 | 2 | गंगी | 3312009001/IF/1111643118 | DABBA PATELPARA DABRI NIRMAN KARYA MUCHAKI HANDA GANGA 210 | 16331 | 3312009000NRG22090120231520640 | Rejected | R11 | 17/02/2023 | CH3312009_150223FTO_460297 | 1520640 |
| 3312009WL0039110 | CH-12-009-001-001/295 | 2 | गंगी | 3312009001/IF/1111643118 | DABBA PATELPARA DABRI NIRMAN KARYA MUCHAKI HANDA GANGA 210 | 16331 | 3312009000NRG22210320231551211 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523063 | 1551211 |
| 3312009WL0039384 | CH-12-009-001-001/295 | 2 | गंगी | 3312009001/IF/1111643118 | DABBA PATELPARA DABRI NIRMAN KARYA MUCHAKI HANDA GANGA 210 | 16331 | 3312009000NRG22020920231575122 | Processed | | 19/10/2023 | CH3312009_050923FTO_258357 | 1575122 |