| 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. |
| 3312009WL0033675 | CH-12-009-022-001/14 | 1 | हिंगा | 3312009022/AV/1111442489 | KERATONG SAMUDAI KE LIYE MURGI SHED NIRMAN KARYA | 15219 | 3312009000NRG22040320221286884 | Rejected | R11 | 27/05/2022 | CH3312009_050322FTO_690163 | 1286884 |
| 3312009WL0038592 | CH-12-009-022-001/14 | 1 | हिंगा | 3312009022/AV/1111442489 | KERATONG SAMUDAI KE LIYE MURGI SHED NIRMAN KARYA | 15219 | 3312009000NRG22121020221506064 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_214995 | 1506064 |
| 3312009WL0038904 | CH-12-009-022-001/14 | 1 | हिंगा | 3312009022/AV/1111442489 | KERATONG SAMUDAI KE LIYE MURGI SHED NIRMAN KARYA | 15219 | 3312009000NRG22100120231522441 | Rejected | R11 | 17/02/2023 | CH3312009_140223FTO_459867 | 1522441 |
| 3312009WL0039119 | CH-12-009-022-001/14 | 1 | हिंगा | 3312009022/AV/1111442489 | KERATONG SAMUDAI KE LIYE MURGI SHED NIRMAN KARYA | 15219 | 3312009000NRG22210320231552482 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523290 | 1552482 |
| 3312009WL0039393 | CH-12-009-022-001/14 | 1 | हिंगा | 3312009022/AV/1111442489 | KERATONG SAMUDAI KE LIYE MURGI SHED NIRMAN KARYA | 15219 | 3312009000NRG22020920231576391 | Processed | | 19/10/2023 | CH3312009_050923FTO_258544 | 1576391 |