| 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. |
| 3303002WL023725 | CH-03-002-027-001/755 | 1 | SANTOSH | 3303002027/WC/GIS/531899 | Khandsara - Matasy parikshetra talab no 13 me gahrikaran kary 2022-23 | 11302 | 3303002000NRG24130620231036409 | Rejected | No Such Account | 15/07/2023 | CH3303002_130623FTO_162376 | 1036409 |
| 3303002WL0040902 | CH-03-002-027-001/755 | 1 | SANTOSH | 3303002027/WC/GIS/531899 | Khandsara - Matasy parikshetra talab no 13 me gahrikaran kary 2022-23 | 11302 | 3303002000NRG24020820231472071 | Processed | | 02/09/2023 | CH3303002_040823FTO_232430 | 1472071 |