| 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. |
| 2407003WL004948 | OR-07-003-005-001/45055 | 2 | Padmini Sandha | 2407003005/LD/10738628 | DEV OF INTERNAL PATHWAY AT KAPILASH GIRLS HIGH SCHOOL 5T | 3432 | 2407003000NRG24110520230137979 | Rejected | No Such Account | 20/05/2023 | OR2407003005_120523FTO_107678 | 137979 |
| 2407003WL0006947 | OR-07-003-005-001/45055 | 2 | Padmini Sandha | 2407003005/LD/10738628 | DEV OF INTERNAL PATHWAY AT KAPILASH GIRLS HIGH SCHOOL 5T | 3432 | 2407003000NRG24220520230183513 | Rejected | No Such Account | 10/11/2023 | OR2407003005_140923FTO_523859 | 183513 |
| 2407003WL0103007 | OR-07-003-005-001/45055 | 2 | Padmini Sandha | 2407003005/LD/10738628 | DEV OF INTERNAL PATHWAY AT KAPILASH GIRLS HIGH SCHOOL 5T | 3432 | 2407003000NRG24141120230868773 | Yet to be process | | | | 868773 |