| 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. |
| 3312009WL0036405 | CH-12-009-023-002/185 | 3 | HADMA | 3312009023/RC/1111398351 | PENDALNAR RASAWAYA MITTI SADAK NIRMAN KARYA PATEL GHAR SE BIJ GUDI TAK 2KM | 16296 | 3312009000NRG22240320221395771 | Rejected | R11 | 27/05/2022 | CH3312009_250322FTO_720500 | 1395771 |
| 3312009WL0038604 | CH-12-009-023-002/185 | 3 | HADMA | 3312009023/RC/1111398351 | PENDALNAR RASAWAYA MITTI SADAK NIRMAN KARYA PATEL GHAR SE BIJ GUDI TAK 2KM | 16296 | 3312009000NRG22121020221508408 | Rejected | R11 | 29/12/2022 | CH3312009_121022FTO_215366 | 1508408 |
| 3312009WL0038922 | CH-12-009-023-002/185 | 3 | HADMA | 3312009023/RC/1111398351 | PENDALNAR RASAWAYA MITTI SADAK NIRMAN KARYA PATEL GHAR SE BIJ GUDI TAK 2KM | 16296 | 3312009000NRG22100120231526019 | Rejected | R11 | 17/02/2023 | CH3312009_140223FTO_460264 | 1526019 |
| 3312009WL0039132 | CH-12-009-023-002/185 | 3 | HADMA | 3312009023/RC/1111398351 | PENDALNAR RASAWAYA MITTI SADAK NIRMAN KARYA PATEL GHAR SE BIJ GUDI TAK 2KM | 16296 | 3312009000NRG22210320231554884 | Rejected | R11 | 18/08/2023 | CH3312009_210323FTO_523792 | 1554884 |
| 3312009WL0039406 | CH-12-009-023-002/185 | 3 | HADMA | 3312009023/RC/1111398351 | PENDALNAR RASAWAYA MITTI SADAK NIRMAN KARYA PATEL GHAR SE BIJ GUDI TAK 2KM | 16296 | 3312009000NRG22020920231578793 | Processed | | 19/10/2023 | CH3312009_050923FTO_258552 | 1578793 |