| 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. |
| 2430009023WL005291 | OR-30-009-010-005/27004 | 3 | KAKALII KIRTYANIA | 2430009023/WH/10496404 | RENOVATION OF TANK AT JAMRUNDA UV14 | 5069 | 2430009023NRG24290520230219216 | Rejected | No Such Account | 05/06/2023 | OR2430009023_300523FTO_172669 | 219216 |
| 2430009WL0006860 | OR-30-009-010-005/27004 | 3 | KAKALII KIRTYANIA | 2430009023/WH/10496404 | RENOVATION OF TANK AT JAMRUNDA UV14 | 5069 | 2430009023NRG24090620230279729 | Processed | | 30/08/2023 | OR2430009023_140723FTO_337909 | 279729 |