| 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. |
| 2407003WL0010717 | OR-07-003-005-006/2028 | 3 | Niranjan Mahabhoi | 2407003005/WC/10406626 | Rain water management of Mahulkholi | 3488 | 2407003000NRG23010620220214613 | Rejected | No Such Account | 08/06/2022 | OR2407003005_020622FTO_180148 | 214613 |
| 2407003WL0013128 | OR-07-003-005-006/2028 | 3 | Niranjan Mahabhoi | 2407003005/WC/10406626 | Rain water management of Mahulkholi | 3488 | 2407003000NRG23090620220263955 | Rejected | No Such Account | 10/11/2023 | OR2407003005_140923FTO_523862 | 263955 |
| 2407003WL0057942 | OR-07-003-005-006/2028 | 3 | Niranjan Mahabhoi | 2407003005/WC/10406626 | Rain water management of Mahulkholi | 3488 | 2407003000NRG23161120231084311 | Yet to be process | | | | 1084311 |