| 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. |
| 3312009WL0031114 | CH-12-009-022-001/55 | 4 | बण्डी | 3312009022/WC/1111477096 | Keratong Andumpal Nistari Talab Nirman Karya Andumpal | 14154 | 3312009000NRG22160220221188071 | Rejected | R11 | 31/05/2022 | CH3312009_160222FTO_662281 | 1188071 |
| 3312009WL0038592 | CH-12-009-022-001/55 | 4 | बण्डी | 3312009022/WC/1111477096 | Keratong Andumpal Nistari Talab Nirman Karya Andumpal | 14154 | 3312009000NRG22121020221506210 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_214995 | 1506210 |
| 3312009WL0038904 | CH-12-009-022-001/55 | 4 | बण्डी | 3312009022/WC/1111477096 | Keratong Andumpal Nistari Talab Nirman Karya Andumpal | 14154 | 3312009000NRG22100120231522470 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_455914 | 1522470 |
| 3312009WL0039119 | CH-12-009-022-001/55 | 4 | बण्डी | 3312009022/WC/1111477096 | Keratong Andumpal Nistari Talab Nirman Karya Andumpal | 14154 | 3312009000NRG22210320231552512 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523290 | 1552512 |
| 3312009WL0039393 | CH-12-009-022-001/55 | 4 | बण्डी | 3312009022/WC/1111477096 | Keratong Andumpal Nistari Talab Nirman Karya Andumpal | 14154 | 3312009000NRG22020920231576420 | Processed | | 19/10/2023 | CH3312009_050923FTO_258544 | 1576420 |