| 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. |
| 3312009WL0035359 | CH-12-009-022-003/123 | 2 | GANGI | 3312009022/IF/1111515718 | Keratong Bendrapani Bhumi Samtali Karan Basant Rama 110 | 15687 | 3312009000NRG22170320221356564 | Rejected | R11 | 22/06/2022 | CH3312009_170322FTO_708563 | 1356564 |
| 3312009WL0038592 | CH-12-009-022-003/123 | 2 | GANGI | 3312009022/IF/1111515718 | Keratong Bendrapani Bhumi Samtali Karan Basant Rama 110 | 15687 | 3312009000NRG22121020221506329 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_214995 | 1506329 |
| 3312009WL0038904 | CH-12-009-022-003/123 | 2 | GANGI | 3312009022/IF/1111515718 | Keratong Bendrapani Bhumi Samtali Karan Basant Rama 110 | 15687 | 3312009000NRG22100120231522583 | Rejected | R11 | 17/02/2023 | CH3312009_140223FTO_460048 | 1522583 |
| 3312009WL0039119 | CH-12-009-022-003/123 | 2 | GANGI | 3312009022/IF/1111515718 | Keratong Bendrapani Bhumi Samtali Karan Basant Rama 110 | 15687 | 3312009000NRG22210320231552625 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523290 | 1552625 |
| 3312009WL0039393 | CH-12-009-022-003/123 | 2 | GANGI | 3312009022/IF/1111515718 | Keratong Bendrapani Bhumi Samtali Karan Basant Rama 110 | 15687 | 3312009000NRG22020920231576533 | Processed | | 19/10/2023 | CH3312009_050923FTO_258544 | 1576533 |