| 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. |
| 3304003WL024701 | CH-04-003-044-002/255 | 9 | Sarvan | 3304003113/WC/1111553769 | केरेगांव - समुदाय के लिये तालाब का पुनरोद्धार कार्य (गौतम तालाब) | 18595 | 3304003000NRG24060620230826092 | Rejected | Account closed | 15/07/2023 | CH3304003_060623FTO_146887 | 826092 |
| 3304003WL0040684 | CH-04-003-044-002/255 | 9 | Sarvan | 3304003113/WC/1111553769 | केरेगांव - समुदाय के लिये तालाब का पुनरोद्धार कार्य (गौतम तालाब) | 18595 | 3304003000NRG24130820231301916 | Rejected | No Such Account | 04/09/2023 | CH3304003_140823FTO_237589 | 1301916 |
| 3304003WL0042838 | CH-04-003-044-002/255 | 9 | Sarvan | 3304003113/WC/1111553769 | केरेगांव - समुदाय के लिये तालाब का पुनरोद्धार कार्य (गौतम तालाब) | 18595 | 3304003000NRG24050920231313168 | Processed | | 20/09/2023 | CH3304003_050923FTO_259325 | 1313168 |