| 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. |
| 3302001WL002650 | CH-02-001-081-001/311 | 2 | जित्तुराम | 3302001081/WH/GIS/610017 | Nala Gaad Nikasi karya nadi se khedu ke khet tak GP Kanhabhaira | 3712 | 3302001000NRG25230420240186673 | Rejected | A/c Blocked or Frozen | 02/05/2024 | CH3302001_230424APB_FTO_32617 | 186673 |
| 3302001WL0005237 | CH-02-001-081-001/311 | 2 | जित्तुराम | 3302001081/WH/GIS/610017 | Nala Gaad Nikasi karya nadi se khedu ke khet tak GP Kanhabhaira | 3712 | 3302001000NRG25070520240345018 | Rejected | Account closed | 10/05/2024 | CH3302001_070524FTO_55659 | 345018 |
| 3302001WL0006937 | CH-02-001-081-001/311 | 2 | जित्तुराम | 3302001081/WH/GIS/610017 | Nala Gaad Nikasi karya nadi se khedu ke khet tak GP Kanhabhaira | 3712 | 3302001000NRG25140520240459221 | Processed | | 18/05/2024 | CH3302001_140524FTO_66711 | 459221 |