| 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. |
| 3312009WL0033352 | CH-12-009-026-001/114 | 3 | पारवती | 3312009026/RC/1111373331 | PONDUM MITTI SADAK NIRMAN KARYA MANGAN GHAR SE GORLI SARADH TAK 2KM | 14699 | 3312009000NRG22020320221274504 | Rejected | R11 | 31/05/2022 | CH3312009_030322FTO_686641 | 1274504 |
| 3312009WL0038607 | CH-12-009-026-001/114 | 3 | पारवती | 3312009026/RC/1111373331 | PONDUM MITTI SADAK NIRMAN KARYA MANGAN GHAR SE GORLI SARADH TAK 2KM | 14699 | 3312009000NRG22121020221508978 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_215441 | 1508978 |
| 3312009WL0038919 | CH-12-009-026-001/114 | 3 | पारवती | 3312009026/RC/1111373331 | PONDUM MITTI SADAK NIRMAN KARYA MANGAN GHAR SE GORLI SARADH TAK 2KM | 14699 | 3312009000NRG22100120231525492 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_456012 | 1525492 |
| 3312009WL0039135 | CH-12-009-026-001/114 | 3 | पारवती | 3312009026/RC/1111373331 | PONDUM MITTI SADAK NIRMAN KARYA MANGAN GHAR SE GORLI SARADH TAK 2KM | 14699 | 3312009000NRG22210320231555321 | Rejected | R11 | 17/08/2023 | CH3312009_210323FTO_523892 | 1555321 |
| 3312009WL0039409 | CH-12-009-026-001/114 | 3 | पारवती | 3312009026/RC/1111373331 | PONDUM MITTI SADAK NIRMAN KARYA MANGAN GHAR SE GORLI SARADH TAK 2KM | 14699 | 3312009000NRG22020920231579230 | Processed | | 19/10/2023 | CH3312009_050923FTO_258580 | 1579230 |