| 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. |
| 3312009WL0028930 | CH-12-009-022-003/88 | 2 | कोसी | 3312009022/IF/1111515568 | Keratong Dabri Nirman Karya Hidma Ganga Keratong 23 | 13306 | 3312009000NRG22010220221101987 | Rejected | R11 | 27/05/2022 | CH3312009_010222FTO_637219 | 1101987 |
| 3312009WL0038592 | CH-12-009-022-003/88 | 2 | कोसी | 3312009022/IF/1111515568 | Keratong Dabri Nirman Karya Hidma Ganga Keratong 23 | 13306 | 3312009000NRG22121020221506166 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_214995 | 1506166 |
| 3312009WL0038904 | CH-12-009-022-003/88 | 2 | कोसी | 3312009022/IF/1111515568 | Keratong Dabri Nirman Karya Hidma Ganga Keratong 23 | 13306 | 3312009000NRG22100120231522693 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_455892 | 1522693 |
| 3312009WL0039119 | CH-12-009-022-003/88 | 2 | कोसी | 3312009022/IF/1111515568 | Keratong Dabri Nirman Karya Hidma Ganga Keratong 23 | 13306 | 3312009000NRG22210320231552733 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523290 | 1552733 |
| 3312009WL0039393 | CH-12-009-022-003/88 | 2 | कोसी | 3312009022/IF/1111515568 | Keratong Dabri Nirman Karya Hidma Ganga Keratong 23 | 13306 | 3312009000NRG22020920231576644 | Processed | | 19/10/2023 | CH3312009_050923FTO_258544 | 1576644 |