| 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. |
| 2430002013WL010771 | OR-30-002-013-001/34569-A | 1 | KHIRAMANI PUJARI | 2430002013/WH/10358024 | RENOVATION OF TANK AT GHENGRAGUDA TANK | 7307 | 2430002013NRG24100720230436403 | Rejected | No Such Account | 31/08/2023 | OR2430002013_100723FTO_325647 | 436403 |
| 2430002WL0032611 | OR-30-002-013-001/34569-A | 1 | KHIRAMANI PUJARI | 2430002013/WH/10358024 | RENOVATION OF TANK AT GHENGRAGUDA TANK | 7307 | 2430002013NRG24140920230645650 | Yet to be process | | | | 645650 |