| 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. |
| 3303003WL0059742 | CH-03-003-001-001/433 | 1 | PURANIK | 3303003001/WC/GIS/284299 | राखी -सतनामी डबरी गहरीकरण कार्य | 10746 | 3303003053NRG23270120231677802 | Rejected | No Such Account | 03/02/2023 | CH3303003_280123FTO_437106 | 1677802 |
| 3303003WL0072760 | CH-03-003-001-001/433 | 1 | PURANIK | 3303003001/WC/GIS/284299 | राखी -सतनामी डबरी गहरीकरण कार्य | 10746 | 3303003000NRG23190320232369524 | Yet to be process | | | | 2369524 |