| 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. |
| 3302001WL022557 | CH-02-001-014-001/58 | 1 | नन्दू | 3302001014/WH/1111339905 | purana talab gahrikaran kary gp-kosmanda | 28777 | 3302001000NRG23130320231144271 | Rejected | A/c Blocked or Frozen | 31/03/2023 | CH3302001_140323APB_FTO_494771 | 1144271 |
| 3302001WL0026242 | CH-02-001-014-001/58 | 1 | नन्दू | 3302001014/WH/1111339905 | purana talab gahrikaran kary gp-kosmanda | 28777 | 3302001000NRG23250420231384273 | Processed | | 11/05/2023 | CH3302001_250423FTO_50255 | 1384273 |