| 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. |
| 3312009WL0029902 | CH-12-009-035-003/21 | 8 | SITARAM | 3312009035/RC/1111281705 | CHIPURPAL= MITTI MURUM SADAK NIRMAN KARYA KANJIPANI ROAD SE NADI GHAT 1.5 KM | 13542 | 3312009000NRG22090220221141241 | Rejected | R11 | 31/05/2022 | CH3312009_090222FTO_647384 | 1141241 |
| 3312009WL0038579 | CH-12-009-035-003/21 | 8 | SITARAM | 3312009035/RC/1111281705 | CHIPURPAL= MITTI MURUM SADAK NIRMAN KARYA KANJIPANI ROAD SE NADI GHAT 1.5 KM | 13542 | 3312009000NRG22121020221504312 | Rejected | R11 | 29/12/2022 | CH3312009_121022FTO_214634 | 1504312 |
| 3312009WL0038879 | CH-12-009-035-003/21 | 8 | SITARAM | 3312009035/RC/1111281705 | CHIPURPAL= MITTI MURUM SADAK NIRMAN KARYA KANJIPANI ROAD SE NADI GHAT 1.5 KM | 13542 | 3312009000NRG22090120231520378 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_455892 | 1520378 |
| 3312009WL0039108 | CH-12-009-035-003/21 | 8 | SITARAM | 3312009035/RC/1111281705 | CHIPURPAL= MITTI MURUM SADAK NIRMAN KARYA KANJIPANI ROAD SE NADI GHAT 1.5 KM | 13542 | 3312009000NRG22210320231550947 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523016 | 1550947 |
| 3312009WL0039382 | CH-12-009-035-003/21 | 8 | SITARAM | 3312009035/RC/1111281705 | CHIPURPAL= MITTI MURUM SADAK NIRMAN KARYA KANJIPANI ROAD SE NADI GHAT 1.5 KM | 13542 | 3312009000NRG22020920231574858 | Processed | | 19/10/2023 | CH3312009_050923FTO_258593 | 1574858 |