| 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. |
| 2430008011WL001033 | OR-30-008-011-006/21908-A | 3 | GAYATRI | 2430008011/WC/10538052 | RENOVATION OF RAVNAGUDA TANK AT RAVNAGUDA | 406 | 2430008011NRG24260420230044252 | Rejected | No Such Account | 11/05/2023 | OR2430008011_260423FTO_51285 | 44252 |
| 2430008WL0005334 | OR-30-008-011-006/21908-A | 3 | GAYATRI | 2430008011/WC/10538052 | RENOVATION OF RAVNAGUDA TANK AT RAVNAGUDA | 406 | 2430008011NRG24290520230220321 | Yet to be process | | | | 220321 |