| 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. |
| 3312009WL0031504 | CH-12-009-011-001/263 | 5 | बुधरा | 3312009011/IF/1111626944 | KUNNA KORMAGODI NARWA DABRI NIRMAN KARYA GANGI MAHADEV 52 | 14081 | 3312009000NRG22170220221200302 | Rejected | R11 | 31/05/2022 | CH3312009_180222FTO_663862 | 1200302 |
| 3312009WL0038594 | CH-12-009-011-001/263 | 5 | बुधरा | 3312009011/IF/1111626944 | KUNNA KORMAGODI NARWA DABRI NIRMAN KARYA GANGI MAHADEV 52 | 14081 | 3312009000NRG22121020221506660 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_215050 | 1506660 |
| 3312009WL0038906 | CH-12-009-011-001/263 | 5 | बुधरा | 3312009011/IF/1111626944 | KUNNA KORMAGODI NARWA DABRI NIRMAN KARYA GANGI MAHADEV 52 | 14081 | 3312009000NRG22100120231523046 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_455914 | 1523046 |
| 3312009WL0039121 | CH-12-009-011-001/263 | 5 | बुधरा | 3312009011/IF/1111626944 | KUNNA KORMAGODI NARWA DABRI NIRMAN KARYA GANGI MAHADEV 52 | 14081 | 3312009000NRG22210320231553087 | Rejected | R11 | 17/08/2023 | CH3312009_210323FTO_523440 | 1553087 |
| 3312009WL0039395 | CH-12-009-011-001/263 | 5 | बुधरा | 3312009011/IF/1111626944 | KUNNA KORMAGODI NARWA DABRI NIRMAN KARYA GANGI MAHADEV 52 | 14081 | 3312009000NRG22020920231576996 | Processed | | 19/10/2023 | CH3312009_050923FTO_258475 | 1576996 |