| 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. |
| 3302001WL002431 | CH-02-001-023-002/215-A | 2 | संजयकुमार | 3302001023/WH/GIS/782642 | Nala gaharikaran work bhaghamuda khar se pendra jhori talab tk gp pendra | 3626 | 3302001000NRG25220420240174229 | Rejected | A/c Blocked or Frozen | 02/05/2024 | CH3302001_230424APB_FTO_32617 | 174229 |
| 3302001WL0005841 | CH-02-001-023-002/215-A | 2 | संजयकुमार | 3302001023/WH/GIS/782642 | Nala gaharikaran work bhaghamuda khar se pendra jhori talab tk gp pendra | 3626 | 3302001000NRG25090520240387657 | Processed | | 18/05/2024 | CH3302001_090524FTO_59924 | 387657 |