| 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. |
| 3629004WL011985 | TS-29-004-017-028/10622 | 1 | Mirewar Vijay | 3629004017/WH/GIS/4728 | renovation of water bodies( bakre kunta bit 1 2022 ) | 4698 | 3629004000NRG24300620230450504 | Rejected | No Such Account | 12/07/2023 | TS3629004_030723FTO_121815 | 450504 |
| 3629004WL0015139 | TS-29-004-017-028/10622 | 1 | Mirewar Vijay | 3629004017/WH/GIS/4728 | renovation of water bodies( bakre kunta bit 1 2022 ) | 4698 | 3629004000NRG24100820230475239 | Processed | | 09/11/2023 | TS3629004_110823FTO_160399 | 475239 |