| 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. |
| 3304003WL061657 | CH-04-003-001-001/49 | 2 | सूरजा | 3304003001/WC/1111522471 | GHORTALAB-TALAB GAHRIKARAN KARY (SHITLA TALAB) RS-9.99 | 48961 | 3304003000NRG23040420232179583 | Rejected | A/c Blocked or Frozen | 06/05/2023 | CH3304003_050423APB_FTO_11833 | 2179583 |
| 3304003WL0064385 | CH-04-003-001-001/49 | 2 | सूरजा | 3304003001/WC/1111522471 | GHORTALAB-TALAB GAHRIKARAN KARY (SHITLA TALAB) RS-9.99 | 48961 | 3304003000NRG23120520232280327 | Processed | | 17/05/2023 | CH3304003_120523FTO_90327 | 2280327 |