| 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. |
| 2402001014WL0104935 | OR-02-001-014-003/305073 | 2 | ANUSHAYA MAHANANDIA | 2402001014/IF/10606732 | DUGWELL OF KRUSHNA MAHANANDIA | 26290 | 2402001014NRG23300120232004332 | Rejected | No Such Account | 27/02/2023 | OR2402001014_300123FTO_1068591 | 2004332 |
| 2402001WL0113156 | OR-02-001-014-003/305073 | 2 | ANUSHAYA MAHANANDIA | 2402001014/IF/10606732 | DUGWELL OF KRUSHNA MAHANANDIA | 26290 | 2402001014NRG23030320232136159 | Processed | | 03/05/2023 | OR2402001014_030423FTO_6549 | 2136159 |