| 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-12-009-020-001/565 | 2 | Muke | 3312009020/WC/1111519315 | URMAPAL NISTARI TALAB NIRMAN KARYA BARSERAS | 16354 | 3312009000NRG22310320221442351 | Rejected | R11 | 12/07/2022 | CH3312009_010422FTO_6043 | 1442351 |
| 3312009WL0038609 | CH-12-009-020-001/565 | 2 | Muke | 3312009020/WC/1111519315 | URMAPAL NISTARI TALAB NIRMAN KARYA BARSERAS | 16354 | 3312009000NRG22121020221509244 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_215499 | 1509244 |
| 3312009WL0038923 | CH-12-009-020-001/565 | 2 | Muke | 3312009020/WC/1111519315 | URMAPAL NISTARI TALAB NIRMAN KARYA BARSERAS | 16354 | 3312009000NRG22100120231526256 | Rejected | R11 | 17/02/2023 | CH3312009_150223FTO_460339 | 1526256 |
| 3312009WL0039137 | CH-12-009-020-001/565 | 2 | Muke | 3312009020/WC/1111519315 | URMAPAL NISTARI TALAB NIRMAN KARYA BARSERAS | 16354 | 3312009000NRG22210320231555666 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523944 | 1555666 |
| 3312009WL0039411 | CH-12-009-020-001/565 | 2 | Muke | 3312009020/WC/1111519315 | URMAPAL NISTARI TALAB NIRMAN KARYA BARSERAS | 16354 | 3312009000NRG22020920231579575 | Processed | | 19/10/2023 | CH3312009_050923FTO_258527 | 1579575 |