| 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. |
| 3312009WL0036564 | CH-12-009-035-002/44 | 5 | SAME | 3312009035/RC/1111396801 | CHIPURPAL CC SADAK NIRMAN KARYA HIKMIRAS DHURRAS 235M | 16261 | 3312009000NRG22250320221400935 | Rejected | R11 | 31/05/2022 | CH3312009_250322FTO_720873 | 1400935 |
| 3312009WL0038579 | CH-12-009-035-002/44 | 5 | SAME | 3312009035/RC/1111396801 | CHIPURPAL CC SADAK NIRMAN KARYA HIKMIRAS DHURRAS 235M | 16261 | 3312009000NRG22121020221504306 | Rejected | R11 | 29/12/2022 | CH3312009_121022FTO_214634 | 1504306 |
| 3312009WL0038879 | CH-12-009-035-002/44 | 5 | SAME | 3312009035/RC/1111396801 | CHIPURPAL CC SADAK NIRMAN KARYA HIKMIRAS DHURRAS 235M | 16261 | 3312009000NRG22090120231520356 | Rejected | R11 | 17/02/2023 | CH3312009_140223FTO_460260 | 1520356 |
| 3312009WL0039108 | CH-12-009-035-002/44 | 5 | SAME | 3312009035/RC/1111396801 | CHIPURPAL CC SADAK NIRMAN KARYA HIKMIRAS DHURRAS 235M | 16261 | 3312009000NRG22210320231550927 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523016 | 1550927 |
| 3312009WL0039382 | CH-12-009-035-002/44 | 5 | SAME | 3312009035/RC/1111396801 | CHIPURPAL CC SADAK NIRMAN KARYA HIKMIRAS DHURRAS 235M | 16261 | 3312009000NRG22020920231574838 | Processed | | 19/10/2023 | CH3312009_050923FTO_258593 | 1574838 |