| 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. |
| 3302001WL022858 | CH-02-001-071-003/490 | 2 | SAROJ | 3302001104/WH/GIS/502240 | Talab Gaharikaran sah pachari nirman karya gaothan ke pass dalpurva Gp Bano da | 29932 | 3302001000NRG23160320231164114 | Rejected | ANY OTHER REASON | 20/03/2023 | CH3302001_160323APB_FTO_504660 | 1164114 |
| 3302001WL0027058 | CH-02-001-071-003/490 | 2 | SAROJ | 3302001104/WH/GIS/502240 | Talab Gaharikaran sah pachari nirman karya gaothan ke pass dalpurva Gp Bano da | 29932 | 3302001000NRG23200920231387748 | Processed | | 26/10/2023 | CH3302001_200923FTO_272747 | 1387748 |