| 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. |
| 3303002WL074571 | CH-03-002-006-001/704-A | 2 | aanar bai | 3303002006/WC/GIS/505340 | Nagpura -Bandha talab gahrikaran avm pachrikaran kary 2022-23 | 21864 | 3303002000NRG23210320232497480 | Rejected | No Such Account | 28/03/2023 | CH3303002_220323FTO_526425 | 2497480 |
| 3303002WL0083011 | CH-03-002-006-001/704-A | 2 | aanar bai | 3303002006/WC/GIS/505340 | Nagpura -Bandha talab gahrikaran avm pachrikaran kary 2022-23 | 21864 | 3303002000NRG23030420232937727 | Yet to be process | | | | 2937727 |