| 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. |
| 3303002WL023904 | CH-03-002-011-001/625 | 2 | Rajmatiya Bai Dahire | 3303002011/WC/1111464867 | gp-sukhatal mai poonamchand/toplal ka niji dabri nirman kary 2020-21 | 11669 | 3303002000NRG24130620231043094 | Rejected | No Such Account | 15/07/2023 | CH3303002_130623FTO_162932 | 1043094 |
| 3303002WL0036649 | CH-03-002-011-001/625 | 2 | Rajmatiya Bai Dahire | 3303002011/WC/1111464867 | gp-sukhatal mai poonamchand/toplal ka niji dabri nirman kary 2020-21 | 11669 | 3303002000NRG24180720231440759 | Processed | | 30/08/2023 | CH3303002_190723FTO_222129 | 1440759 |