| 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. |
| 3312009WL0037105 | CH-12-009-023-002/219 | 1 | देवा | 3312009023/RC/1111398351 | PENDALNAR RASAWAYA MITTI SADAK NIRMAN KARYA PATEL GHAR SE BIJ GUDI TAK 2KM | 16875 | 3312009000NRG22300320221436189 | Rejected | R11 | 12/07/2022 | CH3312009_010422FTO_6383 | 1436189 |
| 3312009WL0038604 | CH-12-009-023-002/219 | 1 | देवा | 3312009023/RC/1111398351 | PENDALNAR RASAWAYA MITTI SADAK NIRMAN KARYA PATEL GHAR SE BIJ GUDI TAK 2KM | 16875 | 3312009000NRG22121020221508451 | Rejected | R11 | 29/12/2022 | CH3312009_121022FTO_215366 | 1508451 |
| 3312009WL0038922 | CH-12-009-023-002/219 | 1 | देवा | 3312009023/RC/1111398351 | PENDALNAR RASAWAYA MITTI SADAK NIRMAN KARYA PATEL GHAR SE BIJ GUDI TAK 2KM | 16875 | 3312009000NRG22100120231526062 | Rejected | R11 | 17/02/2023 | CH3312009_150223FTO_460553 | 1526062 |
| 3312009WL0039132 | CH-12-009-023-002/219 | 1 | देवा | 3312009023/RC/1111398351 | PENDALNAR RASAWAYA MITTI SADAK NIRMAN KARYA PATEL GHAR SE BIJ GUDI TAK 2KM | 16875 | 3312009000NRG22210320231554926 | Rejected | R11 | 18/08/2023 | CH3312009_210323FTO_523792 | 1554926 |
| 3312009WL0039406 | CH-12-009-023-002/219 | 1 | देवा | 3312009023/RC/1111398351 | PENDALNAR RASAWAYA MITTI SADAK NIRMAN KARYA PATEL GHAR SE BIJ GUDI TAK 2KM | 16875 | 3312009000NRG22020920231578835 | Processed | | 19/10/2023 | CH3312009_050923FTO_258552 | 1578835 |