| 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. |
| 2430008011WL001707 | OR-30-008-011-006/21908-A | 3 | GAYATRI | 2430008011/WC/10538052 | RENOVATION OF RAVNAGUDA TANK AT RAVNAGUDA | 411 | 2430008011NRG24010520230073080 | Rejected | No Such Account | 15/05/2023 | OR2430008011_030523FTO_74609 | 73080 |
| 2430008WL0005334 | OR-30-008-011-006/21908-A | 3 | GAYATRI | 2430008011/WC/10538052 | RENOVATION OF RAVNAGUDA TANK AT RAVNAGUDA | 411 | 2430008011NRG24290520230220322 | Yet to be process | | | | 220322 |