| 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. |
| 3303002WL026916 | CH-03-002-027-003/401 | 4 | सुशीला | 3303002027/WC/GIS/531899 | Khandsara - Matasy parikshetra talab no 13 me gahrikaran kary 2022-23 | 12300 | 3303002000NRG24200620231184153 | Rejected | Account closed | 17/07/2023 | CH3303002_200623APB_FTO_178839 | 1184153 |
| 3303002WL0040410 | CH-03-002-027-003/401 | 4 | सुशीला | 3303002027/WC/GIS/531899 | Khandsara - Matasy parikshetra talab no 13 me gahrikaran kary 2022-23 | 12300 | 3303002000NRG24310720231468500 | Processed | | 02/09/2023 | CH3303002_010823FTO_230184 | 1468500 |