| 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. |
| 2407003WL017386 | OR-07-003-005-001/45055 | 2 | Padmini Sandha | 2407003005/LD/10738628 | DEV OF INTERNAL PATHWAY AT KAPILASH GIRLS HIGH SCHOOL 5T | 8752 | 2407003000NRG24030720230427718 | Rejected | No Such Account | 31/08/2023 | OR2407003005_040723FTO_308013 | 427718 |
| 2407003WL0064549 | OR-07-003-005-001/45055 | 2 | Padmini Sandha | 2407003005/LD/10738628 | DEV OF INTERNAL PATHWAY AT KAPILASH GIRLS HIGH SCHOOL 5T | 8752 | 2407003000NRG24220920230674236 | Rejected | No Such Account | 13/11/2023 | OR2407003005_260923FTO_571156 | 674236 |
| 2407003WL0104644 | OR-07-003-005-001/45055 | 2 | Padmini Sandha | 2407003005/LD/10738628 | DEV OF INTERNAL PATHWAY AT KAPILASH GIRLS HIGH SCHOOL 5T | 8752 | 2407003000NRG24161120230879742 | Yet to be process | | | | 879742 |