| 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. |
| 3303004WL014349 | CH-03-004-037-002/669 | 1 | Sumitra | 3303004037/WH/GIS/508620 | Arjun ke khet ke pass bandh gahrikaran Jhalmla | 7436 | 3303004000NRG25150520240710996 | Rejected | Account closed | 24/05/2024 | CH3303004_160524APB_FTO_69709 | 710996 |
| 3303004WL0019992 | CH-03-004-037-002/669 | 1 | Sumitra | 3303004037/WH/GIS/508620 | Arjun ke khet ke pass bandh gahrikaran Jhalmla | 7436 | 3303004000NRG25280520241062732 | Yet to be process | | | CH3303004_280524FTO_89999 | 1062732 |