| 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. |
| 3302001WL035115 | CH-02-001-015-001/128 | 3 | pokharaj | 3302001015/AV/1111458290 | Naveen Anganbadi Nirman karya kendra kramank 01 GUDHA | 34654 | 3302001000NRG24160220241204592 | Rejected | A/c Blocked or Frozen | 16/04/2024 | CH3302001_160224APB_FTO_480425 | 1204592 |
| 3302001WL0042590 | CH-02-001-015-001/128 | 3 | pokharaj | 3302001015/AV/1111458290 | Naveen Anganbadi Nirman karya kendra kramank 01 GUDHA | 34654 | 3302001000NRG24220420241442191 | Rejected | A/c Blocked or Frozen | 02/05/2024 | CH3302001_220424FTO_31166 | 1442191 |
| 3302001WL0042756 | CH-02-001-015-001/128 | 3 | pokharaj | 3302001015/AV/1111458290 | Naveen Anganbadi Nirman karya kendra kramank 01 GUDHA | 34654 | 3302001000NRG24060520241442784 | Processed | | 09/05/2024 | CH3302001_060524FTO_54499 | 1442784 |