| 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. |
| 3303002WL017519 | CH-03-002-027-003/401 | 4 | सुशीला | 3303002027/WC/GIS/531907 | Khandsara - matasy parikshetra talab no 14 me gahrikaran kary 2022-23 | 7489 | 3303002000NRG24010620230750128 | Rejected | Account closed | 17/07/2023 | CH3303002_020623APB_FTO_136641 | 750128 |
| 3303002WL0040410 | CH-03-002-027-003/401 | 4 | सुशीला | 3303002027/WC/GIS/531907 | Khandsara - matasy parikshetra talab no 14 me gahrikaran kary 2022-23 | 7489 | 3303002000NRG24310720231468501 | Processed | | 02/09/2023 | CH3303002_010823FTO_230184 | 1468501 |