| 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. |
| 3302002WL004333 | CH-02-002-013-001/353 | 6 | पुनीता | 3302002013/WH/GIS/618328 | मडमड़ा - तालाब गहरीकरण कार्य देवचरण के घर के पास | 11204 | 3302002000NRG25010520240294131 | Rejected | A/c Blocked or Frozen | 09/05/2024 | CH3302002_020524APB_FTO_48842 | 294131 |
| 3302002WL0008281 | CH-02-002-013-001/353 | 6 | पुनीता | 3302002013/WH/GIS/618328 | मडमड़ा - तालाब गहरीकरण कार्य देवचरण के घर के पास | 11204 | 3302002000NRG25200520240545840 | Processed | | 23/05/2024 | CH3302002_210524FTO_76963 | 545840 |