| 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. |
| 2407003WL033655 | OR-07-003-005-002/34745 | 1 | SUKANT NAIK | 2407003/IC/10438385 | Imp. of Drain from Deogan PWD Road to Gundicha Mandiar | 9962 | 2407003000NRG22110820210583717 | Rejected | No Such Account | 20/08/2021 | OR2407003_120821FTO_914670 | 583717 |
| 2407003WL037971 | OR-07-003-005-002/34745 | 1 | SUKANT NAIK | 2407003/IC/10438385 | Imp. of Drain from Deogan PWD Road to Gundicha Mandiar | 9962 | 2407003000NRG22310820210646768 | Rejected | No Such Account | 31/05/2023 | OR2407003_250523FTO_154613 | 646768 |