| 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. |
| 2427002WL003393 | OR-27-002-001-005/4342 | 2 | ARATI NAIK | 2427002/WC/10624600 | const of check dam at muha nala at-deuli | 2774 | 2427002000NRG24290520230091091 | Rejected | No Such Account | 05/06/2023 | OR2427002_290523FTO_169276 | 91091 |
| 2427002WL0004181 | OR-27-002-001-005/4342 | 2 | ARATI NAIK | 2427002/WC/10624600 | const of check dam at muha nala at-deuli | 2774 | 2427002000NRG24060620230117349 | Yet to be process | | | | 117349 |