| 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. |
| 3312009WL0033612 | CH-12-009-016-001/226 | 1 | बुधरा | 3312009016/RC/1111396777 | CHINTALNAR MITTI SADAK NIRMAN KARYA MAHRAGHAT SE MUDAPARA TAK 1KM | 15276 | 3312009000NRG22040320221284839 | Rejected | R11 | 27/05/2022 | CH3312009_050322FTO_690163 | 1284839 |
| 3312009WL0038578 | CH-12-009-016-001/226 | 1 | बुधरा | 3312009016/RC/1111396777 | CHINTALNAR MITTI SADAK NIRMAN KARYA MAHRAGHAT SE MUDAPARA TAK 1KM | 15276 | 3312009000NRG22121020221504140 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_214626 | 1504140 |
| 3312009WL0038878 | CH-12-009-016-001/226 | 1 | बुधरा | 3312009016/RC/1111396777 | CHINTALNAR MITTI SADAK NIRMAN KARYA MAHRAGHAT SE MUDAPARA TAK 1KM | 15276 | 3312009000NRG22090120231520218 | Rejected | R11 | 17/02/2023 | CH3312009_140223FTO_459904 | 1520218 |
| 3312009WL0039107 | CH-12-009-016-001/226 | 1 | बुधरा | 3312009016/RC/1111396777 | CHINTALNAR MITTI SADAK NIRMAN KARYA MAHRAGHAT SE MUDAPARA TAK 1KM | 15276 | 3312009000NRG22210320231550791 | Rejected | R11 | 17/08/2023 | CH3312009_210323FTO_523004 | 1550791 |
| 3312009WL0039381 | CH-12-009-016-001/226 | 1 | बुधरा | 3312009016/RC/1111396777 | CHINTALNAR MITTI SADAK NIRMAN KARYA MAHRAGHAT SE MUDAPARA TAK 1KM | 15276 | 3312009000NRG22020920231574699 | Processed | | 19/10/2023 | CH3312009_050923FTO_258511 | 1574699 |