| 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. |
| 3312009WL0030632 | CH-12-009-022-002/22 | 5 | सुक्की | 3312009022/WC/1111476940 | Keratong Nistari Talab Nirman Karya Mahima | 13760 | 3312009000NRG22110220221167446 | Rejected | R11 | 31/05/2022 | CH3312009_110222FTO_652010 | 1167446 |
| 3312009WL0038592 | CH-12-009-022-002/22 | 5 | सुक्की | 3312009022/WC/1111476940 | Keratong Nistari Talab Nirman Karya Mahima | 13760 | 3312009000NRG22121020221506218 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_214995 | 1506218 |
| 3312009WL0038904 | CH-12-009-022-002/22 | 5 | सुक्की | 3312009022/WC/1111476940 | Keratong Nistari Talab Nirman Karya Mahima | 13760 | 3312009000NRG22100120231522528 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_455902 | 1522528 |
| 3312009WL0039119 | CH-12-009-022-002/22 | 5 | सुक्की | 3312009022/WC/1111476940 | Keratong Nistari Talab Nirman Karya Mahima | 13760 | 3312009000NRG22210320231552569 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523290 | 1552569 |
| 3312009WL0039393 | CH-12-009-022-002/22 | 5 | सुक्की | 3312009022/WC/1111476940 | Keratong Nistari Talab Nirman Karya Mahima | 13760 | 3312009000NRG22020920231576477 | Processed | | 19/10/2023 | CH3312009_050923FTO_258544 | 1576477 |