| 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. |
| 3302001WL002224 | 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 | 3532 | 3302001000NRG25190420240153851 | Rejected | A/c Blocked or Frozen | 02/05/2024 | CH3302001_190424APB_FTO_29106 | 153851 |
| 3302001WL0006925 | 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 | 3532 | 3302001000NRG25140520240458838 | Processed | | 18/05/2024 | CH3302001_140524FTO_66711 | 458838 |