| 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. |
| 3302004WL023439 | CH-02-004-103-002/142 | 2 | रम्भा | 3302004103/WH/GIS/525167 | Patuva_Nala_gad_saf_safai_avam_gaharikaran_kary_Jaitpuri_se_Bahbaliya_sarhad | 38296 | 3302004000NRG23210320231200687 | Rejected | Account closed | 27/03/2023 | CH3302004_220323APB_FTO_526697 | 1200687 |
| 3302004WL0026178 | CH-02-004-103-002/142 | 2 | रम्भा | 3302004103/WH/GIS/525167 | Patuva_Nala_gad_saf_safai_avam_gaharikaran_kary_Jaitpuri_se_Bahbaliya_sarhad | 38296 | 3302004000NRG23190420231384046 | Processed | | 11/05/2023 | CH3302004_190423FTO_39523 | 1384046 |