| 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. |
| 3311003WL008355 | CH-11-003-013-008/173 | 1 | Somsing | 3311003028/WC/1111534592 | Amrit sarovar Nirman Kary -Kundla | 238 | 3311003000NRG24010520230109560 | Rejected | No Such Account | 12/05/2023 | CH3311003_010523FTO_63623 | 109560 |
| 3311003WL0014440 | CH-11-003-013-008/173 | 1 | Somsing | 3311003028/WC/1111534592 | Amrit sarovar Nirman Kary -Kundla | 238 | 3311003000NRG24150520230189398 | Rejected | No Such Account | 22/05/2023 | CH3311003_160523FTO_97497 | 189398 |
| 3311003WL0025518 | CH-11-003-013-008/173 | 1 | Somsing | 3311003028/WC/1111534592 | Amrit sarovar Nirman Kary -Kundla | 238 | 3311003000NRG24120620230324879 | Processed | | 14/07/2023 | CH3311003_140623FTO_164375 | 324879 |