| 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. |
| 2430002018WL004385 | OR-30-002-018-001/30664 | 2 | PURNA JANI | 2430002018/WC/10555331 | Const of New Tank Badpur chacharli sahi | 2694 | 2430002018NRG24200520230180916 | Rejected | No Such Account | 26/05/2023 | OR2430002018_200523FTO_137437 | 180916 |
| 2430002WL0006668 | OR-30-002-018-001/30664 | 2 | PURNA JANI | 2430002018/WC/10555331 | Const of New Tank Badpur chacharli sahi | 2694 | 2430002018NRG24080620230272801 | Yet to be process | | | | 272801 |