| 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. |
| 3312009WL0031489 | CH-12-009-011-001/450 | 3 | जोगी | 3312009011/RC/1111398653 | KUNNA MITTI SADAK NIRMAN KARYA DENGOPARA | 14088 | 3312009000NRG22170220221200079 | Rejected | R11 | 31/05/2022 | CH3312009_180222FTO_663862 | 1200079 |
| 3312009WL0038594 | CH-12-009-011-001/450 | 3 | जोगी | 3312009011/RC/1111398653 | KUNNA MITTI SADAK NIRMAN KARYA DENGOPARA | 14088 | 3312009000NRG22121020221506741 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_215050 | 1506741 |
| 3312009WL0038907 | CH-12-009-011-001/450 | 3 | जोगी | 3312009011/RC/1111398653 | KUNNA MITTI SADAK NIRMAN KARYA DENGOPARA | 14088 | 3312009000NRG22100120231523253 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_455914 | 1523253 |
| 3312009WL0039122 | CH-12-009-011-001/450 | 3 | जोगी | 3312009011/RC/1111398653 | KUNNA MITTI SADAK NIRMAN KARYA DENGOPARA | 14088 | 3312009000NRG22210320231553294 | Rejected | R11 | 17/08/2023 | CH3312009_210323FTO_523440 | 1553294 |
| 3312009WL0039396 | CH-12-009-011-001/450 | 3 | जोगी | 3312009011/RC/1111398653 | KUNNA MITTI SADAK NIRMAN KARYA DENGOPARA | 14088 | 3312009000NRG22020920231577205 | Processed | | 19/10/2023 | CH3312009_050923FTO_258475 | 1577205 |