| 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. |
| 3312009WL0028920 | CH-12-009-022-003/66 | 3 | मंगडू | 3312009022/WC/1111477096 | Keratong Andumpal Nistari Talab Nirman Karya Andumpal | 13301 | 3312009000NRG22010220221101623 | Rejected | R11 | 27/05/2022 | CH3312009_010222FTO_637219 | 1101623 |
| 3312009WL0038592 | CH-12-009-022-003/66 | 3 | मंगडू | 3312009022/WC/1111477096 | Keratong Andumpal Nistari Talab Nirman Karya Andumpal | 13301 | 3312009000NRG22121020221506142 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_214995 | 1506142 |
| 3312009WL0038904 | CH-12-009-022-003/66 | 3 | मंगडू | 3312009022/WC/1111477096 | Keratong Andumpal Nistari Talab Nirman Karya Andumpal | 13301 | 3312009000NRG22100120231522661 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_455892 | 1522661 |
| 3312009WL0039119 | CH-12-009-022-003/66 | 3 | मंगडू | 3312009022/WC/1111477096 | Keratong Andumpal Nistari Talab Nirman Karya Andumpal | 13301 | 3312009000NRG22210320231552702 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523290 | 1552702 |
| 3312009WL0039393 | CH-12-009-022-003/66 | 3 | मंगडू | 3312009022/WC/1111477096 | Keratong Andumpal Nistari Talab Nirman Karya Andumpal | 13301 | 3312009000NRG22020920231576612 | Processed | | 19/10/2023 | CH3312009_050923FTO_258544 | 1576612 |