| 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. |
| 3311003WL006668 | CH-11-003-013-008/173 | 1 | Somsing | 3311003028/WC/1111534592 | Amrit sarovar Nirman Kary -Kundla | 228 | 3311003000NRG24260420230085273 | Rejected | No Such Account | 12/05/2023 | CH3311003_260423FTO_53904 | 85273 |
| 3311003WL0014440 | CH-11-003-013-008/173 | 1 | Somsing | 3311003028/WC/1111534592 | Amrit sarovar Nirman Kary -Kundla | 228 | 3311003000NRG24150520230189397 | Rejected | No Such Account | 22/05/2023 | CH3311003_160523FTO_97497 | 189397 |
| 3311003WL0025518 | CH-11-003-013-008/173 | 1 | Somsing | 3311003028/WC/1111534592 | Amrit sarovar Nirman Kary -Kundla | 228 | 3311003000NRG24120620230324878 | Processed | | 14/07/2023 | CH3311003_140623FTO_164375 | 324878 |