| 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. |
| 3312009WL0019851 | CH-12-009-005-001/24 | 3 | राजूराम | 3312009005/IF/GIS/420562 | CHIDPAL DABRI NIRMAN KARYA LAKHMA DHURWA 99 | 5029 | 3312009000NRG23030120230498717 | Rejected | Account closed | 21/01/2023 | CH3312009_030123APB_FTO_369119 | 498717 |
| 3312009WL0024058 | CH-12-009-005-001/24 | 3 | राजूराम | 3312009005/IF/GIS/420562 | CHIDPAL DABRI NIRMAN KARYA LAKHMA DHURWA 99 | 5029 | 3312009000NRG23270120230633862 | Processed | | 13/02/2023 | CH3312009_020223FTO_451301 | 633862 |