| 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. |
| 2430006WL016006 | OR-30-006-001-008/18527 | 1 | Sanyashi Gauda | 2430006011/IF/11031860 | TRENCH AT KAJUBADO(AAP 22-23 S.N 3206) | 3579 | 2430006000NRG24170820230559786 | Rejected | No Such Account | 31/08/2023 | OR2430006011_170823FTO_464921 | 559786 |
| 2430006WL0022989 | OR-30-006-001-008/18527 | 1 | Sanyashi Gauda | 2430006011/IF/11031860 | TRENCH AT KAJUBADO(AAP 22-23 S.N 3206) | 3579 | 2430006000NRG24040920230608614 | Processed | | 10/11/2023 | OR2430006011_040923FTO_494348 | 608614 |