| 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. |
| 2402009009WL0027904 | OR-02-009-009-004/1890101438 | 1 | SUJATA PATEL | 2402009009/WH/10491989 | RENOVATION OF HARIJAN PADA BANDH | 8583 | 2402009009NRG23220620220493625 | Rejected | No Such Account | 30/06/2022 | OR2402009009_220622FTO_262388 | 493625 |
| 2402009WL0035033 | OR-02-009-009-004/1890101438 | 1 | SUJATA PATEL | 2402009009/WH/10491989 | RENOVATION OF HARIJAN PADA BANDH | 8583 | 2402009009NRG23060720220640708 | Rejected | No Such Account | 11/05/2023 | OR2402009009_170423FTO_25321 | 640708 |
| 2402009WL0123506 | OR-02-009-009-004/1890101438 | 1 | SUJATA PATEL | 2402009009/WH/10491989 | RENOVATION OF HARIJAN PADA BANDH | 8583 | 2402009009NRG23300520232275915 | Processed | | 29/02/2024 | OR2402009009_061223FTO_856208 | 2275915 |