| 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. |
| 3302001WL018243 | CH-02-001-015-001/111 | 2 | मोहनी | 3302001015/WH/GIS/290452 | Bade talab gahrikaran ewam pachri nirman karya Gudha | 22026 | 3302001000NRG23100220230881142 | Rejected | A/c Blocked or Frozen | 20/02/2023 | CH3302001_100223APB_FTO_457336 | 881142 |
| 3302001WL0020843 | CH-02-001-015-001/111 | 2 | मोहनी | 3302001015/WH/GIS/290452 | Bade talab gahrikaran ewam pachri nirman karya Gudha | 22026 | 3302001000NRG23010320231041786 | Processed | | 23/03/2023 | CH3302001_010323FTO_475875 | 1041786 |