| 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. |
| 3311003WL019027 | CH-11-003-004-009/53 | 3 | Mangesh | 3311003031/IF/1111647471 | Bhumi samtlikaran kary - Kamlesh/Gundru | 528 | 3311003000NRG24260520230247108 | Rejected | Account closed | 01/06/2023 | CH3311003_260523APB_FTO_120458 | 247108 |
| 3311003WL0025517 | CH-11-003-004-009/53 | 3 | Mangesh | 3311003031/IF/1111647471 | Bhumi samtlikaran kary - Kamlesh/Gundru | 528 | 3311003000NRG24120620230324874 | Processed | | 14/07/2023 | CH3311003_140623FTO_164367 | 324874 |