| 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. |
| 2430009023WL006546 | OR-30-009-010-005/31172 | 2 | BIJULI GOND | 2430009023/WH/10496404 | RENOVATION OF TANK AT JAMRUNDA UV14 | 5983 | 2430009023NRG24070620230268532 | Rejected | No Such Account | 14/06/2023 | OR2430009023_070623FTO_204950 | 268532 |
| 2430009WL0010517 | OR-30-009-010-005/31172 | 2 | BIJULI GOND | 2430009023/WH/10496404 | RENOVATION OF TANK AT JAMRUNDA UV14 | 5983 | 2430009023NRG24060720230427083 | Rejected | No Such Account | 31/08/2023 | OR2430009023_140723FTO_337909 | 427083 |
| 2430009WL0053629 | OR-30-009-010-005/31172 | 2 | BIJULI GOND | 2430009023/WH/10496404 | RENOVATION OF TANK AT JAMRUNDA UV14 | 5983 | 2430009023NRG24061120230763026 | Yet to be process | | | | 763026 |