| 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. |
| 2405010WL0002682 | OR-05-010-003-007/327607 | 2 | SAKUNTALA SETHI | 2405010003/WH/10378596 | RENOVATION OF GARADI MADA GADIA TANK | 691 | 2405010000NRG23040520220041131 | Rejected | Participant not mapped to the product | 17/05/2022 | OR2405010003_050522APB_FTO_88173 | 41131 |
| 2405010WL0005098 | OR-05-010-003-007/327607 | 2 | SAKUNTALA SETHI | 2405010003/WH/10378596 | RENOVATION OF GARADI MADA GADIA TANK | 691 | 2405010000NRG23240520220083088 | Yet to be process | | | | 83088 |