| 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. |
| 2402015WL0095168 | OR-02-015-003-006/182580 | 1 | SARATHI NAIK | 2402015003/WH/10375036 | Reno. of tank at kulla munda sahi | 11476 | 2402015000NRG23040120231760503 | Rejected | No Such Account | 27/02/2023 | OR2402015003_120123FTO_1009848 | 1760503 |
| 2402015WL0112149 | OR-02-015-003-006/182580 | 1 | SARATHI NAIK | 2402015003/WH/10375036 | Reno. of tank at kulla munda sahi | 11476 | 2402015000NRG23280220232123657 | Rejected | No Such Account | 05/04/2023 | OR2402015003_240323FTO_1180590 | 2123657 |
| 2402015WL0123045 | OR-02-015-003-006/182580 | 1 | SARATHI NAIK | 2402015003/WH/10375036 | Reno. of tank at kulla munda sahi | 11476 | 2402015000NRG23200420232273878 | Rejected | No Such Account | 13/06/2023 | OR2402015003_070623FTO_207787 | 2273878 |
| 2402015WL0123829 | OR-02-015-003-006/182580 | 1 | SARATHI NAIK | 2402015003/WH/10375036 | Reno. of tank at kulla munda sahi | 11476 | 2402015000NRG23121020232277648 | Yet to be process | | | | 2277648 |