| 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. |
| 0427001WL021541 | AS-27-001-021-172/196 | 1 | Kushal Purti | 0427001021/IC/9010270525 | Improvement of drains at Paneri factory line (450 mts)) | 22809 | 0427001000NRG22300320220647678 | Rejected | No Such Account | 06/05/2022 | AS0427001_020422FTO_1152 | 647678 |
| 0427001WL0022778 | AS-27-001-021-172/196 | 1 | Kushal Purti | 0427001021/IC/9010270525 | Improvement of drains at Paneri factory line (450 mts)) | 22809 | 0427001000NRG22241020220680695 | Yet to be process | | | | 680695 |