| 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. |
| 3312009WL0037484 | CH-24-009-022-003/126 | 1 | पवन मरकाम | 3312009022/AV/1111438186 | KERATOG PDS BHAWAN NIRMAN KARYA | 16800 | 3312009000NRG22010420221450792 | Rejected | R11 | 12/07/2022 | CH3312009_010422FTO_6342 | 1450792 |
| 3312009WL0038592 | CH-24-009-022-003/126 | 1 | पवन मरकाम | 3312009022/AV/1111438186 | KERATOG PDS BHAWAN NIRMAN KARYA | 16800 | 3312009000NRG22121020221506345 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_214995 | 1506345 |
| 3312009WL0038904 | CH-24-009-022-003/126 | 1 | पवन मरकाम | 3312009022/AV/1111438186 | KERATOG PDS BHAWAN NIRMAN KARYA | 16800 | 3312009000NRG22100120231522709 | Rejected | R11 | 17/02/2023 | CH3312009_150223FTO_460545 | 1522709 |
| 3312009WL0039119 | CH-24-009-022-003/126 | 1 | पवन मरकाम | 3312009022/AV/1111438186 | KERATOG PDS BHAWAN NIRMAN KARYA | 16800 | 3312009000NRG22210320231552751 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523290 | 1552751 |
| 3312009WL0039393 | CH-24-009-022-003/126 | 1 | पवन मरकाम | 3312009022/AV/1111438186 | KERATOG PDS BHAWAN NIRMAN KARYA | 16800 | 3312009000NRG22020920231576660 | Processed | | 19/10/2023 | CH3312009_050923FTO_258544 | 1576660 |