| 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. |
| 2403007007WL0055968 | OR-03-007-007-007/247531 | 2 | Chouri Naik | 2403007007/WC/10506214 | RAIN WATER MANAGEMENT AT PANASUAN KADAMDIHI SAHI | 20964 | 2403007007NRG23301120221366215 | Rejected | Account closed | 12/12/2022 | OR2403007007_301122FTO_839585 | 1366215 |
| 2403007WL0059527 | OR-03-007-007-007/247531 | 2 | Chouri Naik | 2403007007/WC/10506214 | RAIN WATER MANAGEMENT AT PANASUAN KADAMDIHI SAHI | 20964 | 2403007007NRG23151220221443868 | Yet to be process | | | | 1443868 |