| 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. |
| 3302002WL019516 | CH-02-002-087-001/81 | 2 | मुन्ना | 3302002087/WH/GIS/481946 | ढोलबज्जा - तालाब गहरीकरण कार्य खल्हारपानी तालाब में | 42131 | 3302002000NRG23210220230956699 | Rejected | A/c Blocked or Frozen | 01/03/2023 | CH3302002_220223APB_FTO_467097 | 956699 |
| 3302002WL0021384 | CH-02-002-087-001/81 | 2 | मुन्ना | 3302002087/WH/GIS/481946 | ढोलबज्जा - तालाब गहरीकरण कार्य खल्हारपानी तालाब में | 42131 | 3302002000NRG23030320231068142 | Rejected | Account closed | 27/03/2023 | CH3302002_040323FTO_481314 | 1068142 |
| 3302002WL0026484 | CH-02-002-087-001/81 | 2 | मुन्ना | 3302002087/WH/GIS/481946 | ढोलबज्जा - तालाब गहरीकरण कार्य खल्हारपानी तालाब में | 42131 | 3302002000NRG23130520231385402 | Processed | | 19/05/2023 | CH3302002_150523FTO_92921 | 1385402 |