| 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. |
| 3312009WL0031605 | CH-12-009-020-001/146 | 4 | देवा | 3312009020/RC/1111396781 | " URMAPAL MITTI SADAK NIRMAN KARYA MONO GHAR SE DHOBANPAL SADAK TAK 2KM | 14207 | 3312009000NRG22180220221205583 | Rejected | R11 | 03/06/2022 | CH3312009_180222FTO_664040 | 1205583 |
| 3312009WL0038609 | CH-12-009-020-001/146 | 4 | देवा | 3312009020/RC/1111396781 | " URMAPAL MITTI SADAK NIRMAN KARYA MONO GHAR SE DHOBANPAL SADAK TAK 2KM | 14207 | 3312009000NRG22121020221509175 | Rejected | R11 | 28/12/2022 | CH3312009_121022FTO_215499 | 1509175 |
| 3312009WL0038923 | CH-12-009-020-001/146 | 4 | देवा | 3312009020/RC/1111396781 | " URMAPAL MITTI SADAK NIRMAN KARYA MONO GHAR SE DHOBANPAL SADAK TAK 2KM | 14207 | 3312009000NRG22100120231526115 | Rejected | R11 | 17/02/2023 | CH3312009_090223FTO_455914 | 1526115 |
| 3312009WL0039137 | CH-12-009-020-001/146 | 4 | देवा | 3312009020/RC/1111396781 | " URMAPAL MITTI SADAK NIRMAN KARYA MONO GHAR SE DHOBANPAL SADAK TAK 2KM | 14207 | 3312009000NRG22210320231555525 | Rejected | INVALID IFSC CODE FOR PAYEE ACCOUNT | 17/08/2023 | CH3312009_210323FTO_523944 | 1555525 |
| 3312009WL0039411 | CH-12-009-020-001/146 | 4 | देवा | 3312009020/RC/1111396781 | " URMAPAL MITTI SADAK NIRMAN KARYA MONO GHAR SE DHOBANPAL SADAK TAK 2KM | 14207 | 3312009000NRG22020920231579434 | Processed | | 19/10/2023 | CH3312009_050923FTO_258527 | 1579434 |