| 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. |
| 3311004WL0000329 | CH-11-004-042-003/17 | 1 | फुलसिंह | 3311004042/IF/1111611262 | Bhumi Samtalikaran Kary Sukdev Maniram Timnar | 445 | 3311004000NRG23100520220005003 | Rejected | A/c Blocked or Frozen | 26/05/2022 | CH3311004_110522APB_FTO_22285 | 5003 |
| 3311004WL0005886 | CH-11-004-042-003/17 | 1 | फुलसिंह | 3311004042/IF/1111611262 | Bhumi Samtalikaran Kary Sukdev Maniram Timnar | 445 | 3311004000NRG23290620220102018 | Rejected | No Such Account | 08/07/2022 | CH3311004_300622FTO_66680 | 102018 |
| 3311004WL0011747 | CH-11-004-042-003/17 | 1 | फुलसिंह | 3311004042/IF/1111611262 | Bhumi Samtalikaran Kary Sukdev Maniram Timnar | 445 | 3311004000NRG23210720220178967 | Processed | | 27/07/2022 | CH3311004_210722FTO_106686 | 178967 |