| 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. |
| 2403002005WL0052863 | OR-03-002-005-006/15321 | 4 | TULASI DEHURI | 2403002005/DP/10591309 | RAIN WATER MANAGEMENT AT ROHI | 13854 | 2403002005NRG23161120221296310 | Rejected | No Such Account | 24/11/2022 | OR2403002005_161122FTO_784270 | 1296310 |
| 2403002WL0056552 | OR-03-002-005-006/15321 | 4 | TULASI DEHURI | 2403002005/DP/10591309 | RAIN WATER MANAGEMENT AT ROHI | 13854 | 2403002005NRG23021220221379030 | Yet to be process | | | | 1379030 |