| 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. |
| 3304003WL059716 | CH-04-003-044-002/274 | 8 | tiyasha bai | 3304003113/WC/1111547107 | 2. Keregaon -Samuday Ke liye samudayik jal Sanchay Talab Ka navnikran(187)Hirsingh talab | 40498 | 3304003000NRG23310320232108363 | Rejected | Account closed | 29/05/2023 | CH3304003_010423FTO_3194 | 2108363 |
| 3304003WL0065030 | CH-04-003-044-002/274 | 8 | tiyasha bai | 3304003113/WC/1111547107 | 2. Keregaon -Samuday Ke liye samudayik jal Sanchay Talab Ka navnikran(187)Hirsingh talab | 40498 | 3304003000NRG23060620232284003 | Processed | | 14/07/2023 | CH3304003_060623FTO_144557 | 2284003 |