| 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. |
| 3302001WL001596 | CH-02-001-048-002/627 | 1 | Mahendra | 3302001048/WH/GIS/565797 | Talab gaharikaran work dwarika ke khet ke pass gp paliguda | 2416 | 3302001000NRG25160420240102512 | Rejected | A/c Blocked or Frozen | 26/04/2024 | CH3302001_160424APB_FTO_24034 | 102512 |
| 3302001WL0004241 | CH-02-001-048-002/627 | 1 | Mahendra | 3302001048/WH/GIS/565797 | Talab gaharikaran work dwarika ke khet ke pass gp paliguda | 2416 | 3302001000NRG25010520240286670 | Rejected | No Such Account | 06/05/2024 | CH3302001_010524FTO_45516 | 286670 |
| 3302001WL0005820 | CH-02-001-048-002/627 | 1 | Mahendra | 3302001048/WH/GIS/565797 | Talab gaharikaran work dwarika ke khet ke pass gp paliguda | 2416 | 3302001000NRG25090520240387586 | Processed | | 18/05/2024 | CH3302001_090524FTO_59924 | 387586 |