| 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. |
| 3303004WL075357 | CH-03-004-043-001/309 | 1 | सुकालू | 3303004043/WH/1111340525 | Amrit sarovar nirman- Naya Talab Gharikaran-Pahanda | 19547 | 3303004000NRG23220320232546045 | Rejected | A/c Blocked or Frozen | 03/04/2023 | CH3303004_230323APB_FTO_536292 | 2546045 |
| 3303004WL0083631 | CH-03-004-043-001/309 | 1 | सुकालू | 3303004043/WH/1111340525 | Amrit sarovar nirman- Naya Talab Gharikaran-Pahanda | 19547 | 3303004000NRG23050420232957342 | Processed | | 14/03/2024 | CH3303004_100124FTO_413559 | 2957342 |