| 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. |
| 3303002WL069888 | CH-03-002-055-001/172 | 5 | ARUN | 3303002055/WC/1111463704 | DHARA-GYARAM KE KHET KE PAS STHIT DABARI GAHRIKARAN 20 21 | 18746 | 3303002000NRG23140320232088772 | Rejected | A/c Blocked or Frozen | 31/03/2023 | CH3303002_150323FTO_500425 | 2088772 |
| 3303002WL0082987 | CH-03-002-055-001/172 | 5 | ARUN | 3303002055/WC/1111463704 | DHARA-GYARAM KE KHET KE PAS STHIT DABARI GAHRIKARAN 20 21 | 18746 | 3303002000NRG23030420232937398 | Rejected | A/c Blocked or Frozen | 23/02/2024 | CH3303002_011223FTO_347469 | 2937398 |
| 3303002WL0086568 | CH-03-002-055-001/172 | 5 | ARUN | 3303002055/WC/1111463704 | DHARA-GYARAM KE KHET KE PAS STHIT DABARI GAHRIKARAN 20 21 | 18746 | 3303002000NRG23040320243002960 | Processed | | 13/04/2024 | CH3303002_040324FTO_510492 | 3002960 |