| 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. |
| 3312009WL0029721 | CH-12-009-043-003/146 | 3 | गंगा | 3312009043/RC/1111372722 | DOLERAS MITTI SADAK NIRMAN KARYA REGAMPARA SE PUJARIPARA TAK 600M | 13754 | 3312009000NRG22070220221130681 | Rejected | R11 | 31/05/2022 | CH3312009_070222FTO_646216 | 1130681 |
| 3312009WL0038585 | CH-12-009-043-003/146 | 3 | गंगा | 3312009043/RC/1111372722 | DOLERAS MITTI SADAK NIRMAN KARYA REGAMPARA SE PUJARIPARA TAK 600M | 13754 | 3312009000NRG22121020221505081 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_214784 | 1505081 |
| 3312009WL0038884 | CH-12-009-043-003/146 | 3 | गंगा | 3312009043/RC/1111372722 | DOLERAS MITTI SADAK NIRMAN KARYA REGAMPARA SE PUJARIPARA TAK 600M | 13754 | 3312009000NRG22090120231521076 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_455892 | 1521076 |
| 3312009WL0039113 | CH-12-009-043-003/146 | 3 | गंगा | 3312009043/RC/1111372722 | DOLERAS MITTI SADAK NIRMAN KARYA REGAMPARA SE PUJARIPARA TAK 600M | 13754 | 3312009000NRG22210320231551689 | Rejected | R11 | 17/08/2023 | CH3312009_210323FTO_523175 | 1551689 |
| 3312009WL0039387 | CH-12-009-043-003/146 | 3 | गंगा | 3312009043/RC/1111372722 | DOLERAS MITTI SADAK NIRMAN KARYA REGAMPARA SE PUJARIPARA TAK 600M | 13754 | 3312009000NRG22020920231575601 | Processed | | 19/10/2023 | CH3312009_050923FTO_258634 | 1575601 |