| 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. |
| 2407003WL054017 | OR-07-003-003-005/3771 | 4 | SANTI PURTTI | 2407003028/LD/10666298 | Rural Park near Gundurapasi Badabandha | 19555 | 2407003000NRG23280320230964406 | Rejected | Account closed | 05/04/2023 | OR2407003028_280323FTO_1190254 | 964406 |
| 2407003WL0057197 | OR-07-003-003-005/3771 | 4 | SANTI PURTTI | 2407003028/LD/10666298 | Rural Park near Gundurapasi Badabandha | 19555 | 2407003000NRG23130420231071554 | Rejected | No Such Account | 15/05/2023 | OR2407003028_020523FTO_70204 | 1071554 |
| 2407003WL0057659 | OR-07-003-003-005/3771 | 4 | SANTI PURTTI | 2407003028/LD/10666298 | Rural Park near Gundurapasi Badabandha | 19555 | 2407003000NRG23230520231079257 | Yet to be process | | | | 1079257 |