| 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. |
| 3312009WL0037439 | CH-12-009-011-001/67 | 1 | सुधरू | 3312009011/IF/1111626938 | KUNNA KORMAGODI NARWA DABRI NIRMAN KARYA SOMDU DULLA 210 | 16536 | 3312009000NRG22010420221450066 | Rejected | R11 | 12/07/2022 | CH3312009_010422FTO_6242 | 1450066 |
| 3312009WL0038595 | CH-12-009-011-001/67 | 1 | सुधरू | 3312009011/IF/1111626938 | KUNNA KORMAGODI NARWA DABRI NIRMAN KARYA SOMDU DULLA 210 | 16536 | 3312009000NRG22121020221506975 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_215050 | 1506975 |
| 3312009WL0038907 | CH-12-009-011-001/67 | 1 | सुधरू | 3312009011/IF/1111626938 | KUNNA KORMAGODI NARWA DABRI NIRMAN KARYA SOMDU DULLA 210 | 16536 | 3312009000NRG22100120231523350 | Rejected | R11 | 17/02/2023 | CH3312009_150223FTO_460404 | 1523350 |
| 3312009WL0039122 | CH-12-009-011-001/67 | 1 | सुधरू | 3312009011/IF/1111626938 | KUNNA KORMAGODI NARWA DABRI NIRMAN KARYA SOMDU DULLA 210 | 16536 | 3312009000NRG22210320231553389 | Rejected | R11 | 17/08/2023 | CH3312009_210323FTO_523440 | 1553389 |
| 3312009WL0039396 | CH-12-009-011-001/67 | 1 | सुधरू | 3312009011/IF/1111626938 | KUNNA KORMAGODI NARWA DABRI NIRMAN KARYA SOMDU DULLA 210 | 16536 | 3312009000NRG22020920231577300 | Processed | | 19/10/2023 | CH3312009_050923FTO_258475 | 1577300 |