| 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. |
| 2430006WL014333 | OR-30-006-001-008/18527 | 1 | Sanyashi Gauda | 2430006011/IF/11031860 | TRENCH AT KAJUBADO(AAP 22-23 S.N 3206) | 3573 | 2430006000NRG24100820230540762 | Rejected | No Such Account | 31/08/2023 | OR2430006011_100823FTO_437217 | 540762 |
| 2430006WL0022989 | OR-30-006-001-008/18527 | 1 | Sanyashi Gauda | 2430006011/IF/11031860 | TRENCH AT KAJUBADO(AAP 22-23 S.N 3206) | 3573 | 2430006000NRG24040920230608613 | Processed | | 10/11/2023 | OR2430006011_040923FTO_494348 | 608613 |