| 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. |
| 3304003WL028218 | CH-04-003-044-002/255 | 9 | Sarvan | 3304003113/WC/1111553769 | केरेगांव - समुदाय के लिये तालाब का पुनरोद्धार कार्य (गौतम तालाब) | 21214 | 3304003000NRG24130620230961738 | Rejected | Account closed | 15/07/2023 | CH3304003_130623FTO_162785 | 961738 |
| 3304003WL0040684 | CH-04-003-044-002/255 | 9 | Sarvan | 3304003113/WC/1111553769 | केरेगांव - समुदाय के लिये तालाब का पुनरोद्धार कार्य (गौतम तालाब) | 21214 | 3304003000NRG24130820231301917 | Rejected | No Such Account | 04/09/2023 | CH3304003_140823FTO_237589 | 1301917 |
| 3304003WL0042838 | CH-04-003-044-002/255 | 9 | Sarvan | 3304003113/WC/1111553769 | केरेगांव - समुदाय के लिये तालाब का पुनरोद्धार कार्य (गौतम तालाब) | 21214 | 3304003000NRG24050920231313169 | Processed | | 20/09/2023 | CH3304003_050923FTO_259325 | 1313169 |