| 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. |
| 3312009WL0033640 | CH-12-009-011-001/425 | 3 | देवा | 3312009011/RC/1111371859 | KUNNA MITTI SADAK NIRMAN KARYA KASHPARA SE MANJARPARA DHANIKODTA TAK 1.50 KM | 15282 | 3312009000NRG22040320221285675 | Rejected | R11 | 27/05/2022 | CH3312009_050322FTO_690163 | 1285675 |
| 3312009WL0038594 | CH-12-009-011-001/425 | 3 | देवा | 3312009011/RC/1111371859 | KUNNA MITTI SADAK NIRMAN KARYA KASHPARA SE MANJARPARA DHANIKODTA TAK 1.50 KM | 15282 | 3312009000NRG22121020221506563 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_215050 | 1506563 |
| 3312009WL0038907 | CH-12-009-011-001/425 | 3 | देवा | 3312009011/RC/1111371859 | KUNNA MITTI SADAK NIRMAN KARYA KASHPARA SE MANJARPARA DHANIKODTA TAK 1.50 KM | 15282 | 3312009000NRG22100120231523229 | Rejected | R11 | 17/02/2023 | CH3312009_140223FTO_459913 | 1523229 |
| 3312009WL0039122 | CH-12-009-011-001/425 | 3 | देवा | 3312009011/RC/1111371859 | KUNNA MITTI SADAK NIRMAN KARYA KASHPARA SE MANJARPARA DHANIKODTA TAK 1.50 KM | 15282 | 3312009000NRG22210320231553271 | Rejected | R11 | 17/08/2023 | CH3312009_210323FTO_523440 | 1553271 |
| 3312009WL0039396 | CH-12-009-011-001/425 | 3 | देवा | 3312009011/RC/1111371859 | KUNNA MITTI SADAK NIRMAN KARYA KASHPARA SE MANJARPARA DHANIKODTA TAK 1.50 KM | 15282 | 3312009000NRG22020920231577179 | Processed | | 19/10/2023 | CH3312009_050923FTO_258475 | 1577179 |