| 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. |
| 3312009WL0028920 | CH-12-009-022-003/21 | 2 | बुधरी | 3312009022/WC/1111477096 | Keratong Andumpal Nistari Talab Nirman Karya Andumpal | 13296 | 3312009000NRG22010220221101581 | Rejected | R11 | 27/05/2022 | CH3312009_010222FTO_637219 | 1101581 |
| 3312009WL0038592 | CH-12-009-022-003/21 | 2 | बुधरी | 3312009022/WC/1111477096 | Keratong Andumpal Nistari Talab Nirman Karya Andumpal | 13296 | 3312009000NRG22121020221506109 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_214995 | 1506109 |
| 3312009WL0038904 | CH-12-009-022-003/21 | 2 | बुधरी | 3312009022/WC/1111477096 | Keratong Andumpal Nistari Talab Nirman Karya Andumpal | 13296 | 3312009000NRG22100120231522605 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_455892 | 1522605 |
| 3312009WL0039119 | CH-12-009-022-003/21 | 2 | बुधरी | 3312009022/WC/1111477096 | Keratong Andumpal Nistari Talab Nirman Karya Andumpal | 13296 | 3312009000NRG22210320231552646 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523290 | 1552646 |
| 3312009WL0039393 | CH-12-009-022-003/21 | 2 | बुधरी | 3312009022/WC/1111477096 | Keratong Andumpal Nistari Talab Nirman Karya Andumpal | 13296 | 3312009000NRG22020920231576555 | Processed | | 19/10/2023 | CH3312009_050923FTO_258544 | 1576555 |