| 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. |
| 3302001WL000019 | CH-02-001-078-002/52 | 4 | राजेन्द्र | 3302001078/RS/GIS/759833 | PAKKI NALI NIRMAN WORK HAJARIRAM KE GHAR SE NAHAR TAK GP LIMON | 441 | 3302001000NRG25080420240001059 | Rejected | A/c Blocked or Frozen | 20/04/2024 | CH3302001_080424APB_FTO_11107 | 1059 |
| 3302001WL0002858 | CH-02-001-078-002/52 | 4 | राजेन्द्र | 3302001078/RS/GIS/759833 | PAKKI NALI NIRMAN WORK HAJARIRAM KE GHAR SE NAHAR TAK GP LIMON | 441 | 3302001000NRG25240420240198709 | Processed | | 03/05/2024 | CH3302001_290424FTO_40838 | 198709 |