| 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. |
| 3312009WL0035246 | CH-12-009-022-003/21 | 1 | हिडमा | 3312009022/WC/1111529212 | KERATONG NARWA LBCD NIRMAN KARYA 7 | 15836 | 3312009000NRG22160320221351314 | Rejected | R11 | 22/06/2022 | CH3312009_170322FTO_708574 | 1351314 |
| 3312009WL0038592 | CH-12-009-022-003/21 | 1 | हिडमा | 3312009022/WC/1111529212 | KERATONG NARWA LBCD NIRMAN KARYA 7 | 15836 | 3312009000NRG22121020221506328 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_214995 | 1506328 |
| 3312009WL0038904 | CH-12-009-022-003/21 | 1 | हिडमा | 3312009022/WC/1111529212 | KERATONG NARWA LBCD NIRMAN KARYA 7 | 15836 | 3312009000NRG22100120231522603 | Rejected | R11 | 17/02/2023 | CH3312009_140223FTO_460114 | 1522603 |
| 3312009WL0039119 | CH-12-009-022-003/21 | 1 | हिडमा | 3312009022/WC/1111529212 | KERATONG NARWA LBCD NIRMAN KARYA 7 | 15836 | 3312009000NRG22210320231552644 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523290 | 1552644 |
| 3312009WL0039393 | CH-12-009-022-003/21 | 1 | हिडमा | 3312009022/WC/1111529212 | KERATONG NARWA LBCD NIRMAN KARYA 7 | 15836 | 3312009000NRG22020920231576554 | Processed | | 19/10/2023 | CH3312009_050923FTO_258544 | 1576554 |