| 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. |
| 2403003010WL0053032 | OR-03-003-010-002/40038 | 3 | ANAMA NAIK | 2403003010/WC/10559258 | RAIN WATER MANAGEMENT OF BALANIPOSI CHATURI TALA | 18783 | 2403003010NRG23171120221300553 | Rejected | No Such Account | 25/11/2022 | OR2403003010_171122FTO_790127 | 1300553 |
| 2403003WL0056765 | OR-03-003-010-002/40038 | 3 | ANAMA NAIK | 2403003010/WC/10559258 | RAIN WATER MANAGEMENT OF BALANIPOSI CHATURI TALA | 18783 | 2403003010NRG23031220221384988 | Yet to be process | | | | 1384988 |