| 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. |
| 3303003WL013392 | CH-03-003-010-001/192 | 1 | टिकम | 3303003010/WC/GIS/742421 | SAMUDAY KE LIYE MATASY PALAN TALAB KA NAVINIKARAN KARY BANDHA TALAB ULAT MOHTARA | 4631 | 3303003000NRG25140520240658119 | Rejected | A/c Blocked or Frozen | 20/05/2024 | CH3303003_140524APB_FTO_66460 | 658119 |
| 3303003WL0017938 | CH-03-003-010-001/192 | 1 | टिकम | 3303003010/WC/GIS/742421 | SAMUDAY KE LIYE MATASY PALAN TALAB KA NAVINIKARAN KARY BANDHA TALAB ULAT MOHTARA | 4631 | 3303003000NRG25230520240923503 | Rejected | No Such Account | 13/06/2024 | CH3303003_240524FTO_84870 | 923503 |
| 3303003WL0031309 | CH-03-003-010-001/192 | 1 | टिकम | 3303003010/WC/GIS/742421 | SAMUDAY KE LIYE MATASY PALAN TALAB KA NAVINIKARAN KARY BANDHA TALAB ULAT MOHTARA | 4631 | 3303003000NRG25210620241725978 | Yet to be process | | | CH3303003_210624FTO_131691 | 1725978 |