| 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. |
| 3312009WL0031212 | CH-12-009-013-001/144 | 4 | मुकेश कुमार | 3312009013/IF/1111627651 | KUNDPAL TADPARA NARWA DABRI NIRMAN KARYA UMESH DEVA 79 | 13983 | 3312009000NRG22160220221190624 | Rejected | R11 | 01/06/2022 | CH3312009_160222FTO_662232 | 1190624 |
| 3312009WL0038593 | CH-12-009-013-001/144 | 4 | मुकेश कुमार | 3312009013/IF/1111627651 | KUNDPAL TADPARA NARWA DABRI NIRMAN KARYA UMESH DEVA 79 | 13983 | 3312009000NRG22121020221506414 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_215031 | 1506414 |
| 3312009WL0038905 | CH-12-009-013-001/144 | 4 | मुकेश कुमार | 3312009013/IF/1111627651 | KUNDPAL TADPARA NARWA DABRI NIRMAN KARYA UMESH DEVA 79 | 13983 | 3312009000NRG22100120231522728 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_455902 | 1522728 |
| 3312009WL0039120 | CH-12-009-013-001/144 | 4 | मुकेश कुमार | 3312009013/IF/1111627651 | KUNDPAL TADPARA NARWA DABRI NIRMAN KARYA UMESH DEVA 79 | 13983 | 3312009000NRG22210320231552769 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523371 | 1552769 |
| 3312009WL0039394 | CH-12-009-013-001/144 | 4 | मुकेश कुमार | 3312009013/IF/1111627651 | KUNDPAL TADPARA NARWA DABRI NIRMAN KARYA UMESH DEVA 79 | 13983 | 3312009000NRG22020920231576678 | Processed | | 19/10/2023 | CH3312009_050923FTO_258489 | 1576678 |