| 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. |
| 3311009WL025566 | CH-11-009-001-001/223 | 2 | सन्नी | 3311009001/IF/GIS/541706 | BODENAR 01- DABRI NIRMAN KARY BASANT/SUKDA FY-2022-23 | 2134 | 3311009000NRG24120620230325349 | Rejected | A/c Blocked or Frozen | 15/07/2023 | CH3311009_120623FTO_159828 | 325349 |
| 3311009WL0036392 | CH-11-009-001-001/223 | 2 | सन्नी | 3311009001/IF/GIS/541706 | BODENAR 01- DABRI NIRMAN KARY BASANT/SUKDA FY-2022-23 | 2134 | 3311009000NRG24200720230439124 | Rejected | A/c Blocked or Frozen | 31/08/2023 | CH3311009_200723FTO_223477 | 439124 |
| 3311009WL0046284 | CH-11-009-001-001/223 | 2 | सन्नी | 3311009001/IF/GIS/541706 | BODENAR 01- DABRI NIRMAN KARY BASANT/SUKDA FY-2022-23 | 2134 | 3311009000NRG24210920230480793 | Yet to be process | | | | 480793 |