| 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. |
| 3311009WL002167 | CH-11-009-031-001/1563 | 2 | sukhmati Podiyami | 3311009031/AV/GIS/507573 | KILEPAL 2 - UCHIT MULYA KI DUKAN BHAWAN NIRMAN KARYA FY 2022-23 | 157 | 3311009000NRG24130420230025920 | Rejected | A/c Blocked or Frozen | 12/05/2023 | CH3311009_130423FTO_28568 | 25920 |
| 3311009WL0013852 | CH-11-009-031-001/1563 | 2 | sukhmati Podiyami | 3311009031/AV/GIS/507573 | KILEPAL 2 - UCHIT MULYA KI DUKAN BHAWAN NIRMAN KARYA FY 2022-23 | 157 | 3311009000NRG24140520230183044 | Processed | | 13/04/2024 | CH3311009_280224FTO_501535 | 183044 |