| 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. |
| 2403003009WL0006246 | OR-03-003-009-001/40744 | 1 | GOURI NAIK | 2403003009/DP/10450795 | CONST OF MO-UPAKARI BAGICHA OF GOURI RANI NAIK AND 16 OTHERS | 1597 | 2403003009NRG23090520220149366 | Rejected | No Such Account | 26/05/2022 | OR2403003009_090522FTO_97180 | 149366 |
| 2403003WL0018384 | OR-03-003-009-001/40744 | 1 | GOURI NAIK | 2403003009/DP/10450795 | CONST OF MO-UPAKARI BAGICHA OF GOURI RANI NAIK AND 16 OTHERS | 1597 | 2403003009NRG23100620220499249 | Yet to be process | | | | 499249 |