| 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. |
| 3302001WL0016261 | CH-02-001-015-001/288 | 2 | संतोषी | 3302001015/WH/GIS/290452 | Bade talab gahrikaran ewam pachri nirman karya Gudha | 19690 | 3302001000NRG23230120230784033 | Rejected | A/c Blocked or Frozen | 30/01/2023 | CH3302001_230123APB_FTO_422570 | 784033 |
| 3302001WL0018450 | CH-02-001-015-001/288 | 2 | संतोषी | 3302001015/WH/GIS/290452 | Bade talab gahrikaran ewam pachri nirman karya Gudha | 19690 | 3302001000NRG23140220230894481 | Processed | | 20/02/2023 | CH3302001_140223FTO_459750 | 894481 |