| 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. |
| 3312009WL0031696 | CH-12-009-022-003/56 | 1 | देवा | 3312009022/WC/1111476968 | Keratong Nistari Talab Nirman Karya Maddel Bendrapani | 14070 | 3312009000NRG22180220221210269 | Rejected | R11 | 03/06/2022 | CH3312009_180222FTO_664189 | 1210269 |
| 3312009WL0038592 | CH-12-009-022-003/56 | 1 | देवा | 3312009022/WC/1111476968 | Keratong Nistari Talab Nirman Karya Maddel Bendrapani | 14070 | 3312009000NRG22121020221506255 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_214995 | 1506255 |
| 3312009WL0038904 | CH-12-009-022-003/56 | 1 | देवा | 3312009022/WC/1111476968 | Keratong Nistari Talab Nirman Karya Maddel Bendrapani | 14070 | 3312009000NRG22100120231522646 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_455914 | 1522646 |
| 3312009WL0039119 | CH-12-009-022-003/56 | 1 | देवा | 3312009022/WC/1111476968 | Keratong Nistari Talab Nirman Karya Maddel Bendrapani | 14070 | 3312009000NRG22210320231552687 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523290 | 1552687 |
| 3312009WL0039393 | CH-12-009-022-003/56 | 1 | देवा | 3312009022/WC/1111476968 | Keratong Nistari Talab Nirman Karya Maddel Bendrapani | 14070 | 3312009000NRG22020920231576596 | Processed | | 19/10/2023 | CH3312009_050923FTO_258544 | 1576596 |