| 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. |
| 3312009WL0033651 | CH-12-009-013-002/108 | 1 | देवा | 3312009013/IF/1111627368 | KUNDPAL TADPARA NARWA DABRI NIRMAN KARYA BUDHRA RAMA 370 | 15010 | 3312009000NRG22040320221286321 | Rejected | R11 | 27/05/2022 | CH3312009_050322FTO_690163 | 1286321 |
| 3312009WL0038593 | CH-12-009-013-002/108 | 1 | देवा | 3312009013/IF/1111627368 | KUNDPAL TADPARA NARWA DABRI NIRMAN KARYA BUDHRA RAMA 370 | 15010 | 3312009000NRG22121020221506367 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_215031 | 1506367 |
| 3312009WL0038905 | CH-12-009-013-002/108 | 1 | देवा | 3312009013/IF/1111627368 | KUNDPAL TADPARA NARWA DABRI NIRMAN KARYA BUDHRA RAMA 370 | 15010 | 3312009000NRG22100120231522809 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_456012 | 1522809 |
| 3312009WL0039120 | CH-12-009-013-002/108 | 1 | देवा | 3312009013/IF/1111627368 | KUNDPAL TADPARA NARWA DABRI NIRMAN KARYA BUDHRA RAMA 370 | 15010 | 3312009000NRG22210320231552851 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523371 | 1552851 |
| 3312009WL0039394 | CH-12-009-013-002/108 | 1 | देवा | 3312009013/IF/1111627368 | KUNDPAL TADPARA NARWA DABRI NIRMAN KARYA BUDHRA RAMA 370 | 15010 | 3312009000NRG22020920231576760 | Processed | | 19/10/2023 | CH3312009_050923FTO_258489 | 1576760 |