| 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. |
| 3312009WL0037219 | CH-12-009-035-002/103 | 2 | सोमडी | 3312009035/RC/1111283209 | CHIPURPAL=MITTI MURUM SADAK NIRMAN KARYA (DHURMA ROAD SE KANJIPANI ) | 16473 | 3312009000NRG22310320221442040 | Rejected | R11 | 12/07/2022 | CH3312009_010422FTO_6187 | 1442040 |
| 3312009WL0038579 | CH-12-009-035-002/103 | 2 | सोमडी | 3312009035/RC/1111283209 | CHIPURPAL=MITTI MURUM SADAK NIRMAN KARYA (DHURMA ROAD SE KANJIPANI ) | 16473 | 3312009000NRG22121020221504332 | Rejected | R11 | 29/12/2022 | CH3312009_121022FTO_214634 | 1504332 |
| 3312009WL0038879 | CH-12-009-035-002/103 | 2 | सोमडी | 3312009035/RC/1111283209 | CHIPURPAL=MITTI MURUM SADAK NIRMAN KARYA (DHURMA ROAD SE KANJIPANI ) | 16473 | 3312009000NRG22090120231520345 | Rejected | R11 | 17/02/2023 | CH3312009_150223FTO_460367 | 1520345 |
| 3312009WL0039108 | CH-12-009-035-002/103 | 2 | सोमडी | 3312009035/RC/1111283209 | CHIPURPAL=MITTI MURUM SADAK NIRMAN KARYA (DHURMA ROAD SE KANJIPANI ) | 16473 | 3312009000NRG22210320231550916 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523016 | 1550916 |
| 3312009WL0039382 | CH-12-009-035-002/103 | 2 | सोमडी | 3312009035/RC/1111283209 | CHIPURPAL=MITTI MURUM SADAK NIRMAN KARYA (DHURMA ROAD SE KANJIPANI ) | 16473 | 3312009000NRG22020920231574827 | Processed | | 19/10/2023 | CH3312009_050923FTO_258593 | 1574827 |