| 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. |
| 3316002WL0046264 | CH-16-002-021-002/557 | 2 | अनीता मनोज | 3316002073/WC/GIS/235277 | मजगॉंव- पैठू तालाब गहरीकरण कार्य बोरसी | 9999 | 3316002000NRG23211220221402895 | Rejected | No Such Account | 29/12/2022 | CH3316002_211222FTO_338731 | 1402895 |
| 3316002WL0058238 | CH-16-002-021-002/557 | 2 | अनीता मनोज | 3316002073/WC/GIS/235277 | मजगॉंव- पैठू तालाब गहरीकरण कार्य बोरसी | 9999 | 3316002000NRG23090120231934474 | Rejected | No Such Account | 25/01/2023 | CH3316002_120123FTO_393384 | 1934474 |
| 3316002WL0071828 | CH-16-002-021-002/557 | 2 | अनीता मनोज | 3316002073/WC/GIS/235277 | मजगॉंव- पैठू तालाब गहरीकरण कार्य बोरसी | 9999 | 3316002000NRG23300120232505357 | Processed | | 17/02/2023 | CH3316002_090223FTO_456011 | 2505357 |