| 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. |
| 2403003019WL0034906 | OR-03-003-019-005/8986 | 2 | PHULAMANI NAIK | 2403003019/WC/10481225 | RAIN WATER MANAGMENT AT CHURUGUNIBEDA GALFULA | 12946 | 2403003019NRG23180820220940746 | Rejected | A/c Blocked or Frozen | 02/09/2022 | OR2403003019_180822FTO_476466 | 940746 |
| 2403003WL0039396 | OR-03-003-019-005/8986 | 2 | PHULAMANI NAIK | 2403003019/WC/10481225 | RAIN WATER MANAGMENT AT CHURUGUNIBEDA GALFULA | 12946 | 2403003019NRG23130920221023175 | Processed | | 29/09/2022 | OR2403003019_260922FTO_595881 | 1023175 |