| 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. |
| 3312009WL0031609 | CH-12-009-043-001/18 | 3 | लक्ष्मी | 3312009043/RC/1111372824 | DOLERAS MITTI SADAK NIRMAN KARYA IRPA SE MUKHYA SADAK TAK 1 KM | 14598 | 3312009000NRG22180220221205809 | Rejected | R11 | 03/06/2022 | CH3312009_180222FTO_664047 | 1205809 |
| 3312009WL0038585 | CH-12-009-043-001/18 | 3 | लक्ष्मी | 3312009043/RC/1111372824 | DOLERAS MITTI SADAK NIRMAN KARYA IRPA SE MUKHYA SADAK TAK 1 KM | 14598 | 3312009000NRG22121020221505297 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_214784 | 1505297 |
| 3312009WL0038883 | CH-12-009-043-001/18 | 3 | लक्ष्मी | 3312009043/RC/1111372824 | DOLERAS MITTI SADAK NIRMAN KARYA IRPA SE MUKHYA SADAK TAK 1 KM | 14598 | 3312009000NRG22090120231520686 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_456012 | 1520686 |
| 3312009WL0039112 | CH-12-009-043-001/18 | 3 | लक्ष्मी | 3312009043/RC/1111372824 | DOLERAS MITTI SADAK NIRMAN KARYA IRPA SE MUKHYA SADAK TAK 1 KM | 14598 | 3312009000NRG22210320231551257 | Rejected | R11 | 17/08/2023 | CH3312009_210323FTO_523175 | 1551257 |
| 3312009WL0039386 | CH-12-009-043-001/18 | 3 | लक्ष्मी | 3312009043/RC/1111372824 | DOLERAS MITTI SADAK NIRMAN KARYA IRPA SE MUKHYA SADAK TAK 1 KM | 14598 | 3312009000NRG22020920231575169 | Processed | | 19/10/2023 | CH3312009_050923FTO_258634 | 1575169 |