| 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. |
| 2403005005WL0052099 | OR-03-005-005-005/20298 | 2 | JANAKI NAIK | 2403005005/WC/10522170 | RAIN WATER MANAGEMENT AT BHAGABILA | 20217 | 2403005005NRG23121120221280749 | Rejected | Account closed | 25/11/2022 | OR2403005005_171122FTO_789160 | 1280749 |
| 2403005WL0075311 | OR-03-005-005-005/20298 | 2 | JANAKI NAIK | 2403005005/WC/10522170 | RAIN WATER MANAGEMENT AT BHAGABILA | 20217 | 2403005005NRG23090520231783958 | Yet to be process | | | | 1783958 |