| 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. |
| 3312009WL0030165 | CH-12-009-037-002/3 | 5 | जोगा | 3312009045/LD/1111384437 | RAJAMUNDA BRLF VAN BHUMI SAMTALI KARAN KARYA JOGA MUKA | 13618 | 3312009000NRG22100220221152335 | Rejected | R11 | 31/05/2022 | CH3312009_100222FTO_649683 | 1152335 |
| 3312009WL0038608 | CH-12-009-037-002/3 | 5 | जोगा | 3312009045/LD/1111384437 | RAJAMUNDA BRLF VAN BHUMI SAMTALI KARAN KARYA JOGA MUKA | 13618 | 3312009000NRG22121020221509039 | Rejected | R11 | 29/12/2022 | CH3312009_121022FTO_215452 | 1509039 |
| 3312009WL0038920 | CH-12-009-037-002/3 | 5 | जोगा | 3312009045/LD/1111384437 | RAJAMUNDA BRLF VAN BHUMI SAMTALI KARAN KARYA JOGA MUKA | 13618 | 3312009000NRG22100120231525655 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_455892 | 1525655 |
| 3312009WL0039136 | CH-12-009-037-002/3 | 5 | जोगा | 3312009045/LD/1111384437 | RAJAMUNDA BRLF VAN BHUMI SAMTALI KARAN KARYA JOGA MUKA | 13618 | 3312009000NRG22210320231555486 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523901 | 1555486 |
| 3312009WL0039410 | CH-12-009-037-002/3 | 5 | जोगा | 3312009045/LD/1111384437 | RAJAMUNDA BRLF VAN BHUMI SAMTALI KARAN KARYA JOGA MUKA | 13618 | 3312009000NRG22020920231579395 | Processed | | 19/10/2023 | CH3312009_050923FTO_258644 | 1579395 |