| 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. |
| 3302001WL000827 | CH-02-001-048-002/379 | 1 | RAJU | 3302001048/WH/GIS/565797 | Talab gaharikaran work dwarika ke khet ke pass gp paliguda | 1185 | 3302001000NRG25120420240053207 | Rejected | A/c Blocked or Frozen | 25/04/2024 | CH3302001_120424APB_FTO_17172 | 53207 |
| 3302001WL0003398 | CH-02-001-048-002/379 | 1 | RAJU | 3302001048/WH/GIS/565797 | Talab gaharikaran work dwarika ke khet ke pass gp paliguda | 1185 | 3302001000NRG25290420240229636 | Rejected | No Such Account | 04/05/2024 | CH3302001_290424FTO_40838 | 229636 |
| 3302001WL0006107 | CH-02-001-048-002/379 | 1 | RAJU | 3302001048/WH/GIS/565797 | Talab gaharikaran work dwarika ke khet ke pass gp paliguda | 1185 | 3302001000NRG25100520240403326 | Processed | | 18/05/2024 | CH3302001_120524FTO_63792 | 403326 |