| 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. |
| 2105019WL017597 | MG-05-019-540-499/26419 | 2 | GURIBALA KOCH | 2105019540/RC/66239 | CONST OF INTERLOCKING PAVER BLOCK FROM PMGSY ROAD TO TEMPLE | 33577 | 2105019000NRG22050420221064599 | Rejected | Account closed | 04/05/2022 | MG2105019_050422FTO_1791 | 1064599 |
| 2105019WL0018262 | MG-05-019-540-499/26419 | 2 | GURIBALA KOCH | 2105019540/RC/66239 | CONST OF INTERLOCKING PAVER BLOCK FROM PMGSY ROAD TO TEMPLE | 33577 | 2105019000NRG22230420231092013 | Processed | | 13/05/2023 | MG2105019_250423FTO_4928 | 1092013 |