| 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. |
| 3303004WL0013967 | CH-03-004-018-001/106-A | 3 | KUSUM | 3303004018/IC/1111330749 | Bhakla nala gahrikaran-REVE | 2419 | 3303004000NRG23130720220757255 | Rejected | A/c Blocked or Frozen | 29/07/2022 | CH3303004_130722FTO_91173 | 757255 |
| 3303004WL0017419 | CH-03-004-018-001/106-A | 3 | KUSUM | 3303004018/IC/1111330749 | Bhakla nala gahrikaran-REVE | 2419 | 3303004000NRG23030820220802178 | Rejected | A/c Blocked or Frozen | 12/08/2022 | CH3303004_030822FTO_121721 | 802178 |
| 3303004WL0020279 | CH-03-004-018-001/106-A | 3 | KUSUM | 3303004018/IC/1111330749 | Bhakla nala gahrikaran-REVE | 2419 | 3303004000NRG23250820220823948 | Rejected | A/c Blocked or Frozen | 08/09/2022 | CH3303004_020922FTO_157718 | 823948 |
| 3303004WL0022761 | CH-03-004-018-001/106-A | 3 | KUSUM | 3303004018/IC/1111330749 | Bhakla nala gahrikaran-REVE | 2419 | 3303004000NRG23140920220841420 | Processed | | 29/09/2022 | CH3303004_260922FTO_188533 | 841420 |