| 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. |
| 2430006WL016009 | OR-30-006-001-008/7193 | 2 | MANGLI AMANATYA | 2430006011/WC/10854353 | DRAIN CLEAN AT GP AREA REACH-I(AAP 22-23 SL.N 3178,3180,3181,3182,3189,3190,3191,3192,3193,3195) | 4713 | 2430006000NRG24170820230559914 | Rejected | No Such Account | 31/08/2023 | OR2430006011_170823FTO_464921 | 559914 |
| 2430006WL0081745 | OR-30-006-001-008/7193 | 2 | MANGLI AMANATYA | 2430006011/WC/10854353 | DRAIN CLEAN AT GP AREA REACH-I(AAP 22-23 SL.N 3178,3180,3181,3182,3189,3190,3191,3192,3193,3195) | 4713 | 2430006000NRG24180720241146112 | Yet to be process | | | | 1146112 |