| 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. |
| 3302001WL003272 | CH-02-001-027-003/353 | 1 | पुनाराम | 3302001092/WH/GIS/730533 | Nala Gaharikarn karya kunwariya ke khet se ramsingh ke khet tak GP Makke | 6675 | 3302001000NRG25280420240228053 | Rejected | Account closed | 03/05/2024 | CH3302001_290424APB_FTO_40486 | 228053 |
| 3302001WL0006926 | CH-02-001-027-003/353 | 1 | पुनाराम | 3302001092/WH/GIS/730533 | Nala Gaharikarn karya kunwariya ke khet se ramsingh ke khet tak GP Makke | 6675 | 3302001000NRG25140520240458840 | Rejected | A/c Blocked or Frozen | 20/05/2024 | CH3302001_140524FTO_66711 | 458840 |
| 3302001WL0010565 | CH-02-001-027-003/353 | 1 | पुनाराम | 3302001092/WH/GIS/730533 | Nala Gaharikarn karya kunwariya ke khet se ramsingh ke khet tak GP Makke | 6675 | 3302001000NRG25280520240691476 | Yet to be process | | | CH3302001_310524FTO_98023 | 691476 |