| 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. |
| 3312009WL0032062 | CH-12-009-020-001/249 | 2 | मनवती | 3312009020/RC/1111396779 | " URMAPAL MITTI SADAK NIRMAN KARYA MAIN ROAD SE SODI GHAR TAK 1.50KM | 14321 | 3312009000NRG22210220221224754 | Rejected | R11 | 03/06/2022 | CH3312009_210222FTO_669806 | 1224754 |
| 3312009WL0038609 | CH-12-009-020-001/249 | 2 | मनवती | 3312009020/RC/1111396779 | " URMAPAL MITTI SADAK NIRMAN KARYA MAIN ROAD SE SODI GHAR TAK 1.50KM | 14321 | 3312009000NRG22121020221509215 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_215499 | 1509215 |
| 3312009WL0038923 | CH-12-009-020-001/249 | 2 | मनवती | 3312009020/RC/1111396779 | " URMAPAL MITTI SADAK NIRMAN KARYA MAIN ROAD SE SODI GHAR TAK 1.50KM | 14321 | 3312009000NRG22100120231526183 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_455929 | 1526183 |
| 3312009WL0039137 | CH-12-009-020-001/249 | 2 | मनवती | 3312009020/RC/1111396779 | " URMAPAL MITTI SADAK NIRMAN KARYA MAIN ROAD SE SODI GHAR TAK 1.50KM | 14321 | 3312009000NRG22210320231555593 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523944 | 1555593 |
| 3312009WL0039411 | CH-12-009-020-001/249 | 2 | मनवती | 3312009020/RC/1111396779 | " URMAPAL MITTI SADAK NIRMAN KARYA MAIN ROAD SE SODI GHAR TAK 1.50KM | 14321 | 3312009000NRG22020920231579502 | Processed | | 19/10/2023 | CH3312009_050923FTO_258527 | 1579502 |