| 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. |
| 3302001WL022079 | CH-02-001-030-002/223-A | 1 | NAROTTAM | 3302001094/RC/GIS/443426 | मथानीकला मिटटी सड़क निर्माण कार्य मेंन रोड से लाला के घर तक | 28389 | 3302001000NRG23100320231113071 | Rejected | ANY OTHER REASON | 19/03/2023 | CH3302001_100323APB_FTO_491920 | 1113071 |
| 3302001WL0027151 | CH-02-001-030-002/223-A | 1 | NAROTTAM | 3302001094/RC/GIS/443426 | मथानीकला मिटटी सड़क निर्माण कार्य मेंन रोड से लाला के घर तक | 28389 | 3302001000NRG23250920231389188 | Processed | | 26/10/2023 | CH3302001_250923FTO_277881 | 1389188 |