| 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. |
| 3302004WL000149 | CH-02-004-041-001/294 | 1 | मोहम्मद असलम | 3302004041/WH/GIS/544032 | Mainpura_Nala_saf_safai_avam_gaharikaran_kary_Santosh_ke_khet_se_shatruhan_sahu_ke_khet_tak | 765 | 3302004000NRG25080420240009986 | Rejected | Account closed | 20/04/2024 | CH3302004_090424APB_FTO_14324 | 9986 |
| 3302004WL0003857 | CH-02-004-041-001/294 | 1 | मोहम्मद असलम | 3302004041/WH/GIS/544032 | Mainpura_Nala_saf_safai_avam_gaharikaran_kary_Santosh_ke_khet_se_shatruhan_sahu_ke_khet_tak | 765 | 3302004000NRG25300420240263938 | Rejected | No Such Account | 06/05/2024 | CH3302004_300424FTO_43050 | 263938 |
| 3302004WL0006007 | CH-02-004-041-001/294 | 1 | मोहम्मद असलम | 3302004041/WH/GIS/544032 | Mainpura_Nala_saf_safai_avam_gaharikaran_kary_Santosh_ke_khet_se_shatruhan_sahu_ke_khet_tak | 765 | 3302004000NRG25090520240395883 | Processed | | 18/05/2024 | CH3302004_090524FTO_59749 | 395883 |