| 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. |
| 3312009WL0035989 | CH-12-009-001-001/38 | 1 | वारे | 3312009001/WC/1111520356 | DABBA NISTARI TALAB NIRMAN KARYA PATELPARA | 16165 | 3312009000NRG22220320221380132 | Rejected | R11 | 27/05/2022 | CH3312009_230322FTO_717164 | 1380132 |
| 3312009WL0038582 | CH-12-009-001-001/38 | 1 | वारे | 3312009001/WC/1111520356 | DABBA NISTARI TALAB NIRMAN KARYA PATELPARA | 16165 | 3312009000NRG22121020221504711 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_214707 | 1504711 |
| 3312009WL0038881 | CH-12-009-001-001/38 | 1 | वारे | 3312009001/WC/1111520356 | DABBA NISTARI TALAB NIRMAN KARYA PATELPARA | 16165 | 3312009000NRG22090120231520646 | Rejected | R11 | 17/02/2023 | CH3312009_140223FTO_460244 | 1520646 |
| 3312009WL0039110 | CH-12-009-001-001/38 | 1 | वारे | 3312009001/WC/1111520356 | DABBA NISTARI TALAB NIRMAN KARYA PATELPARA | 16165 | 3312009000NRG22210320231551217 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523063 | 1551217 |
| 3312009WL0039384 | CH-12-009-001-001/38 | 1 | वारे | 3312009001/WC/1111520356 | DABBA NISTARI TALAB NIRMAN KARYA PATELPARA | 16165 | 3312009000NRG22020920231575129 | Processed | | 19/10/2023 | CH3312009_050923FTO_258357 | 1575129 |