| 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. |
| 3304003WL002660 | CH-04-003-070-001/41 | 2 | सोनकुवंर | 3304003070/WC/1111525238 | BANNAWAGAON – TALAB GAHRIKARAN KARY – PAITHU TALAB RS-9.78 | 2512 | 3304003000NRG24190420230089822 | Rejected | A/c Blocked or Frozen | 12/05/2023 | CH3304003_190423APB_FTO_39590 | 89822 |
| 3304003WL0013052 | CH-04-003-070-001/41 | 2 | सोनकुवंर | 3304003070/WC/1111525238 | BANNAWAGAON – TALAB GAHRIKARAN KARY – PAITHU TALAB RS-9.78 | 2512 | 3304003000NRG24150520230435287 | Processed | | 20/05/2023 | CH3304003_150523FTO_95085 | 435287 |