| 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. |
| 3312009WL0028924 | CH-12-009-022-002/8 | 2 | हिडमे | 3312009022/IF/1111625650 | KERATONG NARWA BHUMI SAMTALI KARAN SANJAY BHIMA 14 | 13295 | 3312009000NRG22010220221101765 | Rejected | R11 | 30/05/2022 | CH3312009_020222FTO_639655 | 1101765 |
| 3312009WL0038592 | CH-12-009-022-002/8 | 2 | हिडमे | 3312009022/IF/1111625650 | KERATONG NARWA BHUMI SAMTALI KARAN SANJAY BHIMA 14 | 13295 | 3312009000NRG22121020221506182 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_214995 | 1506182 |
| 3312009WL0038904 | CH-12-009-022-002/8 | 2 | हिडमे | 3312009022/IF/1111625650 | KERATONG NARWA BHUMI SAMTALI KARAN SANJAY BHIMA 14 | 13295 | 3312009000NRG22100120231522547 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_455892 | 1522547 |
| 3312009WL0039119 | CH-12-009-022-002/8 | 2 | हिडमे | 3312009022/IF/1111625650 | KERATONG NARWA BHUMI SAMTALI KARAN SANJAY BHIMA 14 | 13295 | 3312009000NRG22210320231552588 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523290 | 1552588 |
| 3312009WL0039393 | CH-12-009-022-002/8 | 2 | हिडमे | 3312009022/IF/1111625650 | KERATONG NARWA BHUMI SAMTALI KARAN SANJAY BHIMA 14 | 13295 | 3312009000NRG22020920231576497 | Processed | | 19/10/2023 | CH3312009_050923FTO_258544 | 1576497 |