| 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. |
| 2402009WL0105789 | OR-02-009-010-002/1890100786 | 1 | SANTI LUHURA | 2402009010/WC/10420871 | BATHINGGHAT AT AMKUNIPADA TANK WITH RENOVATION | 26279 | 2402009000NRG23010220232025655 | Rejected | No Such Account | 27/02/2023 | OR2402009010_020223FTO_1080271 | 2025655 |
| 2402009WL0113305 | OR-02-009-010-002/1890100786 | 1 | SANTI LUHURA | 2402009010/WC/10420871 | BATHINGGHAT AT AMKUNIPADA TANK WITH RENOVATION | 26279 | 2402009000NRG23030320232138132 | Rejected | No Such Account | 26/05/2023 | OR2402009010_220523FTO_141185 | 2138132 |
| 2402009WL0123745 | OR-02-009-010-002/1890100786 | 1 | SANTI LUHURA | 2402009010/WC/10420871 | BATHINGGHAT AT AMKUNIPADA TANK WITH RENOVATION | 26279 | 2402009000NRG23061020232277191 | Processed | | 29/02/2024 | OR2402009010_301123FTO_829967 | 2277191 |