| 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. |
| 3302001WL002315 | CH-02-001-015-001/37 | 1 | शाखाराम | 3302001015/IF/GIS/728484 | Niji Dabri Nirman Karya Faguram / Fulsingh GUDHA | 3771 | 3302001000NRG25220420240162547 | Rejected | A/c Blocked or Frozen | 02/05/2024 | CH3302001_220424APB_FTO_31000 | 162547 |
| 3302001WL0005443 | CH-02-001-015-001/37 | 1 | शाखाराम | 3302001015/IF/GIS/728484 | Niji Dabri Nirman Karya Faguram / Fulsingh GUDHA | 3771 | 3302001000NRG25080520240359878 | Processed | | 18/05/2024 | CH3302001_080524FTO_57588 | 359878 |