| 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. |
| 3312009WL0032858 | CH-12-009-025-002/367 | 2 | अमित | 3312009025/RC/1111397431 | ATKARIRAS MITTI SADAK NIRMAN KARYA MURIYA BHANDARRRAS SE PAKNAGUDA TAK 1 KM | 14762 | 3312009000NRG22250220221255704 | Rejected | R11 | 03/06/2022 | CH3312009_260222FTO_678654 | 1255704 |
| 3312009WL0037872 | CH-12-009-025-002/367 | 2 | अमित | 3312009025/RC/1111397431 | ATKARIRAS MITTI SADAK NIRMAN KARYA MURIYA BHANDARRRAS SE PAKNAGUDA TAK 1 KM | 14762 | 3312009000NRG22280620221470053 | Rejected | R11 | 28/12/2022 | CH3312009_260722FTO_112166 | 1470053 |
| 3312009WL0038876 | CH-12-009-025-002/367 | 2 | अमित | 3312009025/RC/1111397431 | ATKARIRAS MITTI SADAK NIRMAN KARYA MURIYA BHANDARRRAS SE PAKNAGUDA TAK 1 KM | 14762 | 3312009000NRG22090120231519847 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_456012 | 1519847 |
| 3312009WL0039105 | CH-12-009-025-002/367 | 2 | अमित | 3312009025/RC/1111397431 | ATKARIRAS MITTI SADAK NIRMAN KARYA MURIYA BHANDARRRAS SE PAKNAGUDA TAK 1 KM | 14762 | 3312009000NRG22210320231550474 | Rejected | R11 | 17/08/2023 | CH3312009_210323FTO_522952 | 1550474 |
| 3312009WL0039379 | CH-12-009-025-002/367 | 2 | अमित | 3312009025/RC/1111397431 | ATKARIRAS MITTI SADAK NIRMAN KARYA MURIYA BHANDARRRAS SE PAKNAGUDA TAK 1 KM | 14762 | 3312009000NRG22020920231574385 | Processed | | 19/10/2023 | CH3312009_050923FTO_258574 | 1574385 |