| 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. |
| 3303002WL090063 | CH-03-002-002-001/126 | 2 | गंगोत्री | 3303002002/WC/GIS/750369 | CHHIRHA NARMADA TALAB RENOVATION WORK | 23969 | 3303002000NRG24060320242195960 | Rejected | A/C Blocked or Frozen | 11/03/2024 | CH3303002_060324APB_FTO_514807 | 2195960 |
| 3303002WL0093076 | CH-03-002-002-001/126 | 2 | गंगोत्री | 3303002002/WC/GIS/750369 | CHHIRHA NARMADA TALAB RENOVATION WORK | 23969 | 3303002000NRG24140320242316249 | Processed | | 15/03/2024 | CH3303002_140324FTO_529454 | 2316249 |