| 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. |
| 3302001WL022730 | CH-02-001-065-001/25 | 1 | मोहन | 3302001065/WH/GIS/268035 | TALAAB GAHARIKARAN WORK GENDU KE KHET KE PASS GANGCHUA GP SINGHANPURI | 29334 | 3302001000NRG23140320231156413 | Rejected | ANY OTHER REASON | 19/03/2023 | CH3302001_140323APB_FTO_497164 | 1156413 |
| 3302001WL0027156 | CH-02-001-065-001/25 | 1 | मोहन | 3302001065/WH/GIS/268035 | TALAAB GAHARIKARAN WORK GENDU KE KHET KE PASS GANGCHUA GP SINGHANPURI | 29334 | 3302001000NRG23250920231389396 | Processed | | 26/10/2023 | CH3302001_250923FTO_277881 | 1389396 |