| 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. |
| 2407003WL053226 | OR-07-003-005-004/1564 | 1 | Kailas Bhoi | 2407003005/WC/10406627 | Rain water management of Jandapasi | 14681 | 2407003000NRG22291020210887243 | Rejected | No Such Account | 10/11/2021 | OR2407003005_291021FTO_1441387 | 887243 |
| 2407003WL056544 | OR-07-003-005-004/1564 | 1 | Kailas Bhoi | 2407003005/WC/10406627 | Rain water management of Jandapasi | 14681 | 2407003000NRG22121120210934120 | Rejected | No Such Account | 10/11/2023 | OR2407003005_220923FTO_560630 | 934120 |
| 2407003WL0084534 | OR-07-003-005-004/1564 | 1 | Kailas Bhoi | 2407003005/WC/10406627 | Rain water management of Jandapasi | 14681 | 2407003000NRG22151120231249028 | Yet to be process | | | | 1249028 |