| 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. |
| 2407003WL005320 | OR-07-003-019-003/28297 | 1 | Gandharba Naik | 2407003019/WH/10383504 | RENOVATION OF CHHATIA GAON TANK | 2069 | 2407003000NRG22290420210073847 | Rejected | No Such Account | 18/05/2021 | OR2407003019_300421FTO_153218 | 73847 |
| 2407003WL026035 | OR-07-003-019-003/28297 | 1 | Gandharba Naik | 2407003019/WH/10383504 | RENOVATION OF CHHATIA GAON TANK | 2069 | 2407003000NRG22280620210455691 | Rejected | No Such Account | 13/11/2023 | OR2407003019_260923FTO_571234 | 455691 |
| 2407003WL0084564 | OR-07-003-019-003/28297 | 1 | Gandharba Naik | 2407003019/WH/10383504 | RENOVATION OF CHHATIA GAON TANK | 2069 | 2407003000NRG22161120231249533 | Yet to be process | | | | 1249533 |