| 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. |
| 2407003WL002367 | OR-07-003-003-005/3771 | 4 | SANTI PURTTI | 2407003028/LD/10666298 | Rural Park near Gundurapasi Badabandha | 934 | 2407003000NRG24260420230069766 | Rejected | No Such Account | 12/05/2023 | OR2407003028_270423FTO_53902 | 69766 |
| 2407003WL0005333 | OR-07-003-003-005/3771 | 4 | SANTI PURTTI | 2407003028/LD/10666298 | Rural Park near Gundurapasi Badabandha | 934 | 2407003000NRG24140520230147194 | Rejected | No Such Account | 28/06/2023 | OR2407003028_170623FTO_248512 | 147194 |
| 2407003WL0017972 | OR-07-003-003-005/3771 | 4 | SANTI PURTTI | 2407003028/LD/10666298 | Rural Park near Gundurapasi Badabandha | 934 | 2407003000NRG24070720230440592 | Yet to be process | | | | 440592 |