| 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. |
| 3302001WL025874 | CH-02-001-064-001/372 | 3 | kuleshwar | 3302001064/RS/1111405144 | pakki nali nirman karya talab para se ramphal ke kothar tak mirmitti | 32009 | 3302001000NRG24021120231096564 | Rejected | A/c Blocked or Frozen | 20/01/2024 | CH3302001_021123FTO_318598 | 1096564 |
| 3302001WL0033141 | CH-02-001-064-001/372 | 3 | kuleshwar | 3302001064/RS/1111405144 | pakki nali nirman karya talab para se ramphal ke kothar tak mirmitti | 32009 | 3302001000NRG24310120241163139 | Rejected | A/c Blocked or Frozen | 03/04/2024 | CH3302001_310124FTO_450681 | 1163139 |
| 3302001WL0042406 | CH-02-001-064-001/372 | 3 | kuleshwar | 3302001064/RS/1111405144 | pakki nali nirman karya talab para se ramphal ke kothar tak mirmitti | 32009 | 3302001000NRG24090420241440161 | Rejected | A/c Blocked or Frozen | 25/04/2024 | CH3302001_100424FTO_14560 | 1440161 |
| 3302001WL0042746 | CH-02-001-064-001/372 | 3 | kuleshwar | 3302001064/RS/1111405144 | pakki nali nirman karya talab para se ramphal ke kothar tak mirmitti | 32009 | 3302001000NRG24020520241442757 | Processed | | 08/05/2024 | CH3302001_030524FTO_51108 | 1442757 |