| 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. |
| 2407003WL044281 | OR-07-003-023-010/34720 | 1 | Panka Nayak | 2407003023/DP/10508640 | STAGGERED TRENCH AT TUNUPURA | 12439 | 2407003000NRG22230920210742761 | Rejected | Account closed | 10/11/2021 | OR2407003023_240921FTO_1216480 | 742761 |
| 2407003WL057101 | OR-07-003-023-010/34720 | 1 | Panka Nayak | 2407003023/DP/10508640 | STAGGERED TRENCH AT TUNUPURA | 12439 | 2407003000NRG22141120210940034 | Rejected | No Such Account | 10/11/2023 | OR2407003023_091023FTO_617237 | 940034 |
| 2407003WL0084546 | OR-07-003-023-010/34720 | 1 | Panka Nayak | 2407003023/DP/10508640 | STAGGERED TRENCH AT TUNUPURA | 12439 | 2407003000NRG22151120231249323 | Yet to be process | | | | 1249323 |