| 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. |
| 2407003WL056690 | OR-07-003-016-003/13861 | 3 | sushama malik | 2407003016/IC/10444398 | RENO OF KUSUPADA TO DHANABALAKATENI CANAL | 20475 | 2407003000NRG23030420231063147 | Rejected | No Such Account | 04/05/2023 | OR2407003016_030423FTO_6762 | 1063147 |
| 2407003WL0057413 | OR-07-003-016-003/13861 | 3 | sushama malik | 2407003016/IC/10444398 | RENO OF KUSUPADA TO DHANABALAKATENI CANAL | 20475 | 2407003000NRG23060520231074034 | Rejected | No Such Account | 01/09/2023 | OR2407003016_250723FTO_376685 | 1074034 |
| 2407003WL0057891 | OR-07-003-016-003/13861 | 3 | sushama malik | 2407003016/IC/10444398 | RENO OF KUSUPADA TO DHANABALAKATENI CANAL | 20475 | 2407003000NRG23250920231082870 | Rejected | No Such Account | 13/11/2023 | OR2407003016_071023FTO_612184 | 1082870 |
| 2407003WL0058013 | OR-07-003-016-003/13861 | 3 | sushama malik | 2407003016/IC/10444398 | RENO OF KUSUPADA TO DHANABALAKATENI CANAL | 20475 | 2407003000NRG23171120231088610 | Yet to be process | | | | 1088610 |