| 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. |
| 3303002WL013847 | CH-03-002-019-004/249 | 6 | GAUTAM KURRE | 3303002108/IC/GIS/542422 | gp murki gram murki mai sundar ke ghr se nadi kinare tak kaccha nali nirman kary | 5824 | 3303002000NRG24240520230576321 | Rejected | Account closed | 31/05/2023 | CH3303002_240523APB_FTO_115968 | 576321 |
| 3303002WL0021121 | CH-03-002-019-004/249 | 6 | GAUTAM KURRE | 3303002108/IC/GIS/542422 | gp murki gram murki mai sundar ke ghr se nadi kinare tak kaccha nali nirman kary | 5824 | 3303002000NRG24080620230918270 | Yet to be process | | | | 918270 |