| 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. |
| 3312009WL0031214 | CH-12-009-013-001/168 | 3 | केशा | 3312009013/IF/1111627630 | KUNDANPAL PANDUPARA GIS BHUMI SAMTALI KARAN KARYA PANDU KOSA 128 | 13990 | 3312009000NRG22160220221190652 | Rejected | R11 | 01/06/2022 | CH3312009_160222FTO_662232 | 1190652 |
| 3312009WL0038593 | CH-12-009-013-001/168 | 3 | केशा | 3312009013/IF/1111627630 | KUNDANPAL PANDUPARA GIS BHUMI SAMTALI KARAN KARYA PANDU KOSA 128 | 13990 | 3312009000NRG22121020221506426 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_215031 | 1506426 |
| 3312009WL0038905 | CH-12-009-013-001/168 | 3 | केशा | 3312009013/IF/1111627630 | KUNDANPAL PANDUPARA GIS BHUMI SAMTALI KARAN KARYA PANDU KOSA 128 | 13990 | 3312009000NRG22100120231522772 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_455902 | 1522772 |
| 3312009WL0039120 | CH-12-009-013-001/168 | 3 | केशा | 3312009013/IF/1111627630 | KUNDANPAL PANDUPARA GIS BHUMI SAMTALI KARAN KARYA PANDU KOSA 128 | 13990 | 3312009000NRG22210320231552812 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523371 | 1552812 |
| 3312009WL0039394 | CH-12-009-013-001/168 | 3 | केशा | 3312009013/IF/1111627630 | KUNDANPAL PANDUPARA GIS BHUMI SAMTALI KARAN KARYA PANDU KOSA 128 | 13990 | 3312009000NRG22020920231576720 | Processed | | 19/10/2023 | CH3312009_050923FTO_258489 | 1576720 |