| 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. |
| 3312009WL0029721 | CH-12-009-043-001/25 | 4 | आयता | 3312009043/RC/1111372722 | DOLERAS MITTI SADAK NIRMAN KARYA REGAMPARA SE PUJARIPARA TAK 600M | 13747 | 3312009000NRG22070220221130615 | Rejected | R11 | 31/05/2022 | CH3312009_070222FTO_646216 | 1130615 |
| 3312009WL0038584 | CH-12-009-043-001/25 | 4 | आयता | 3312009043/RC/1111372722 | DOLERAS MITTI SADAK NIRMAN KARYA REGAMPARA SE PUJARIPARA TAK 600M | 13747 | 3312009000NRG22121020221504959 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_214784 | 1504959 |
| 3312009WL0038883 | CH-12-009-043-001/25 | 4 | आयता | 3312009043/RC/1111372722 | DOLERAS MITTI SADAK NIRMAN KARYA REGAMPARA SE PUJARIPARA TAK 600M | 13747 | 3312009000NRG22090120231520783 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_455892 | 1520783 |
| 3312009WL0039112 | CH-12-009-043-001/25 | 4 | आयता | 3312009043/RC/1111372722 | DOLERAS MITTI SADAK NIRMAN KARYA REGAMPARA SE PUJARIPARA TAK 600M | 13747 | 3312009000NRG22210320231551288 | Rejected | R11 | 17/08/2023 | CH3312009_210323FTO_523175 | 1551288 |
| 3312009WL0039386 | CH-12-009-043-001/25 | 4 | आयता | 3312009043/RC/1111372722 | DOLERAS MITTI SADAK NIRMAN KARYA REGAMPARA SE PUJARIPARA TAK 600M | 13747 | 3312009000NRG22020920231575200 | Processed | | 19/10/2023 | CH3312009_050923FTO_258634 | 1575200 |