| 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. |
| 3302001WL019451 | CH-02-001-031-001/270 | 1 | कुमार | 3302001031/RC/GIS/521948 | Mitti Sadak Nirman Karya Babulal ke Ghar se Mahamahay Tak GP Khairwar | 24673 | 3302001000NRG23200220230951962 | Rejected | A/c Blocked or Frozen | 01/03/2023 | CH3302001_210223APB_FTO_466975 | 951962 |
| 3302001WL0023456 | CH-02-001-031-001/270 | 1 | कुमार | 3302001031/RC/GIS/521948 | Mitti Sadak Nirman Karya Babulal ke Ghar se Mahamahay Tak GP Khairwar | 24673 | 3302001000NRG23210320231201491 | Processed | | 24/03/2023 | CH3302001_210323FTO_524407 | 1201491 |