| 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. |
| 3303002WL013627 | CH-03-002-038-002/20136 | 2 | केंवरा | 3303002038/WC/GIS/539871 | BILAI paithu talab gahrikaran nawalpur 2022 | 5492 | 3303002000NRG24240520230566097 | Rejected | A/c Blocked or Frozen | 31/05/2023 | CH3303002_240523APB_FTO_115968 | 566097 |
| 3303002WL0020981 | CH-03-002-038-002/20136 | 2 | केंवरा | 3303002038/WC/GIS/539871 | BILAI paithu talab gahrikaran nawalpur 2022 | 5492 | 3303002000NRG24080620230912553 | Processed | | 17/07/2023 | CH3303002_270623FTO_194120 | 912553 |