| 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. |
| 2407003WL014535 | OR-07-003-005-001/45055 | 2 | Padmini Sandha | 2407003005/LD/10738628 | DEV OF INTERNAL PATHWAY AT KAPILASH GIRLS HIGH SCHOOL 5T | 7455 | 2407003000NRG24190620230363223 | Rejected | No Such Account | 28/06/2023 | OR2407003005_190623FTO_255225 | 363223 |
| 2407003WL0017183 | OR-07-003-005-001/45055 | 2 | Padmini Sandha | 2407003005/LD/10738628 | DEV OF INTERNAL PATHWAY AT KAPILASH GIRLS HIGH SCHOOL 5T | 7455 | 2407003000NRG24020720230424174 | Rejected | No Such Account | 10/11/2023 | OR2407003005_140923FTO_523859 | 424174 |
| 2407003WL0103007 | OR-07-003-005-001/45055 | 2 | Padmini Sandha | 2407003005/LD/10738628 | DEV OF INTERNAL PATHWAY AT KAPILASH GIRLS HIGH SCHOOL 5T | 7455 | 2407003000NRG24141120230868777 | Yet to be process | | | | 868777 |