| 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. |
| 2430003WL009088 | OR-30-003-013-006/7472 | 2 | SANINDRA NAGESH | 2430003013/WC/10561618 | AMRIT SAROVAR AT PATKHALIA REACH I | 3814 | 2430003000NRG24260620230367994 | Rejected | No Such Account | 04/07/2023 | OR2430003013_270623FTO_283666 | 367994 |
| 2430003WL0010557 | OR-30-003-013-006/7472 | 2 | SANINDRA NAGESH | 2430003013/WC/10561618 | AMRIT SAROVAR AT PATKHALIA REACH I | 3814 | 2430003000NRG24070720230428376 | Yet to be process | | | | 428376 |