| 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. |
| 3303001WL095166 | CH-03-001-003-001/201 | 3 | पूनम कुमार | 3303001003/WC/GIS/769855 | CHICHOLI- NAYA TALAB NIRMAN KARYA | 28335 | 3303001000NRG24190320242393399 | Rejected | A/c Blocked or Frozen | 16/04/2024 | CH3303001_190324APB_FTO_538022 | 2393399 |
| 3303001WL0103054 | CH-03-001-003-001/201 | 3 | पूनम कुमार | 3303001003/WC/GIS/769855 | CHICHOLI- NAYA TALAB NIRMAN KARYA | 28335 | 3303001000NRG24230420242666695 | Rejected | A/c Blocked or Frozen | 04/05/2024 | CH3303001_270424FTO_39750 | 2666695 |
| 3303001WL0103379 | CH-03-001-003-001/201 | 3 | पूनम कुमार | 3303001003/WC/GIS/769855 | CHICHOLI- NAYA TALAB NIRMAN KARYA | 28335 | 3303001000NRG24150520242668030 | Processed | | 18/05/2024 | CH3303001_150524FTO_68954 | 2668030 |