| 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. |
| 3312009WL0036185 | CH-12-009-020-001/62 | 3 | हुंगा | 3312009020/RC/1111396221 | URMAPAL GALI MITTI SADAK NIRMAN KARYA KUSHALPARA 2KM | 15853 | 3312009000NRG22230320221387507 | Rejected | R11 | 27/05/2022 | CH3312009_240322FTO_718560 | 1387507 |
| 3312009WL0038609 | CH-12-009-020-001/62 | 3 | हुंगा | 3312009020/RC/1111396221 | URMAPAL GALI MITTI SADAK NIRMAN KARYA KUSHALPARA 2KM | 15853 | 3312009000NRG22121020221509088 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_215499 | 1509088 |
| 3312009WL0038923 | CH-12-009-020-001/62 | 3 | हुंगा | 3312009020/RC/1111396221 | URMAPAL GALI MITTI SADAK NIRMAN KARYA KUSHALPARA 2KM | 15853 | 3312009000NRG22100120231526269 | Rejected | R11 | 17/02/2023 | CH3312009_140223FTO_460220 | 1526269 |
| 3312009WL0039137 | CH-12-009-020-001/62 | 3 | हुंगा | 3312009020/RC/1111396221 | URMAPAL GALI MITTI SADAK NIRMAN KARYA KUSHALPARA 2KM | 15853 | 3312009000NRG22210320231555679 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523944 | 1555679 |
| 3312009WL0039411 | CH-12-009-020-001/62 | 3 | हुंगा | 3312009020/RC/1111396221 | URMAPAL GALI MITTI SADAK NIRMAN KARYA KUSHALPARA 2KM | 15853 | 3312009000NRG22020920231579588 | Processed | | 19/10/2023 | CH3312009_050923FTO_258527 | 1579588 |