| 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. |
| 3303002WL025122 | CH-03-002-064-001/24 | 1 | लेखा | 3303002064/IC/GIS/513257 | ughara basti me kachcha nali nirman karya gp dunda | 11241 | 3303002000NRG24150620231106135 | Rejected | A/c Blocked or Frozen | 15/07/2023 | CH3303002_150623APB_FTO_168877 | 1106135 |
| 3303002WL0043222 | CH-03-002-064-001/24 | 1 | लेखा | 3303002064/IC/GIS/513257 | ughara basti me kachcha nali nirman karya gp dunda | 11241 | 3303002000NRG24160820231489015 | Yet to be process | | | CH3303002_030424FTO_6792 | 1489015 |