| 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. |
| 3302002WL0012765 | CH-02-002-021-001/94 | 1 | गंगूराम | 3302002021/WC/1111517704 | बैरख-नाला गाद सफाई कार्य (बरपानी नाला में) | 21111 | 3302002000NRG23221220220558233 | Rejected | A/c Blocked or Frozen | 29/12/2022 | CH3302002_221222APB_FTO_343293 | 558233 |
| 3302002WL0016696 | CH-02-002-021-001/94 | 1 | गंगूराम | 3302002021/WC/1111517704 | बैरख-नाला गाद सफाई कार्य (बरपानी नाला में) | 21111 | 3302002000NRG23250120230807995 | Processed | | 02/02/2023 | CH3302002_270123FTO_433324 | 807995 |