| 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. |
| 3312009WL0035273 | CH-12-009-013-001/183 | 3 | देवा | 3312009013/RC/1111373005 | KUNDANPAL MITTI SADAK NIRMAN KARYA FANDIWAR 1 KM | 15625 | 3312009000NRG22160320221353268 | Rejected | R11 | 22/06/2022 | CH3312009_170322FTO_708499 | 1353268 |
| 3312009WL0038593 | CH-12-009-013-001/183 | 3 | देवा | 3312009013/RC/1111373005 | KUNDANPAL MITTI SADAK NIRMAN KARYA FANDIWAR 1 KM | 15625 | 3312009000NRG22121020221506456 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_215031 | 1506456 |
| 3312009WL0038905 | CH-12-009-013-001/183 | 3 | देवा | 3312009013/RC/1111373005 | KUNDANPAL MITTI SADAK NIRMAN KARYA FANDIWAR 1 KM | 15625 | 3312009000NRG22100120231522794 | Rejected | R11 | 17/02/2023 | CH3312009_140223FTO_460021 | 1522794 |
| 3312009WL0039120 | CH-12-009-013-001/183 | 3 | देवा | 3312009013/RC/1111373005 | KUNDANPAL MITTI SADAK NIRMAN KARYA FANDIWAR 1 KM | 15625 | 3312009000NRG22210320231552834 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523371 | 1552834 |
| 3312009WL0039394 | CH-12-009-013-001/183 | 3 | देवा | 3312009013/RC/1111373005 | KUNDANPAL MITTI SADAK NIRMAN KARYA FANDIWAR 1 KM | 15625 | 3312009000NRG22020920231576743 | Processed | | 19/10/2023 | CH3312009_050923FTO_258489 | 1576743 |