| 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. |
| 3302001WL001096 | CH-02-001-034-004/240 | 2 | विमला | 3302001096/WC/1111552907 | Pachari nirman work daihan ke pass talab me kha no 248/2 gp laghan | 1609 | 3302001000NRG25130420240074704 | Rejected | A/c Blocked or Frozen | 25/04/2024 | CH3302001_130424APB_FTO_19796 | 74704 |
| 3302001WL0003425 | CH-02-001-034-004/240 | 2 | विमला | 3302001096/WC/1111552907 | Pachari nirman work daihan ke pass talab me kha no 248/2 gp laghan | 1609 | 3302001000NRG25290420240230410 | Processed | | 03/05/2024 | CH3302001_290424FTO_40838 | 230410 |