| 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. |
| 3312009WL0037225 | CH-12-009-020-001/560 | 1 | Mahesh Kumar Sinha | 3312009020/WC/1111519315 | URMAPAL NISTARI TALAB NIRMAN KARYA BARSERAS | 16353 | 3312009000NRG22310320221442339 | Rejected | R11 | 12/07/2022 | CH3312009_010422FTO_6043 | 1442339 |
| 3312009WL0038609 | CH-12-009-020-001/560 | 1 | Mahesh Kumar Sinha | 3312009020/WC/1111519315 | URMAPAL NISTARI TALAB NIRMAN KARYA BARSERAS | 16353 | 3312009000NRG22121020221509276 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_215499 | 1509276 |
| 3312009WL0038923 | CH-12-009-020-001/560 | 1 | Mahesh Kumar Sinha | 3312009020/WC/1111519315 | URMAPAL NISTARI TALAB NIRMAN KARYA BARSERAS | 16353 | 3312009000NRG22100120231526253 | Rejected | R11 | 17/02/2023 | CH3312009_150223FTO_460339 | 1526253 |
| 3312009WL0039137 | CH-12-009-020-001/560 | 1 | Mahesh Kumar Sinha | 3312009020/WC/1111519315 | URMAPAL NISTARI TALAB NIRMAN KARYA BARSERAS | 16353 | 3312009000NRG22210320231555664 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523944 | 1555664 |
| 3312009WL0039411 | CH-12-009-020-001/560 | 1 | Mahesh Kumar Sinha | 3312009020/WC/1111519315 | URMAPAL NISTARI TALAB NIRMAN KARYA BARSERAS | 16353 | 3312009000NRG22020920231579573 | Processed | | 19/10/2023 | CH3312009_050923FTO_258527 | 1579573 |