| 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-07-003-016-003/13858 | 2 | GITA MALIK | 2407003016/IC/10444398 | RENO OF KUSUPADA TO DHANABALAKATENI CANAL | 20475 | 2407003000NRG23030420231063142 | Rejected | A/c Blocked or Frozen | 04/05/2023 | OR2407003016_030423FTO_6762 | 1063142 |
| 2407003WL0057386 | OR-07-003-016-003/13858 | 2 | GITA MALIK | 2407003016/IC/10444398 | RENO OF KUSUPADA TO DHANABALAKATENI CANAL | 20475 | 2407003000NRG23060520231072849 | Rejected | A/c Blocked or Frozen | 31/08/2023 | OR2407003016_250723FTO_376685 | 1072849 |
| 2407003WL0057890 | OR-07-003-016-003/13858 | 2 | GITA MALIK | 2407003016/IC/10444398 | RENO OF KUSUPADA TO DHANABALAKATENI CANAL | 20475 | 2407003000NRG23250920231082820 | Rejected | No Such Account | 13/11/2023 | OR2407003016_071023FTO_612184 | 1082820 |
| 2407003WL0058013 | OR-07-003-016-003/13858 | 2 | GITA MALIK | 2407003016/IC/10444398 | RENO OF KUSUPADA TO DHANABALAKATENI CANAL | 20475 | 2407003000NRG23171120231088609 | Yet to be process | | | | 1088609 |