| 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. |
| 2414002WL0033366 | OR-14-002-022-004/2918172039 | 1 | BENU NAIK | 2414002022/WH/10489123 | RENOVTION OF UPAR KATA TINKAN PHASE-2 | 6850 | 2414002000NRG23061220220688671 | Rejected | No Such Account | 28/04/2023 | OR2414002022_061222FTO_862204 | 688671 |
| 2414002WL0052374 | OR-14-002-022-004/2918172039 | 1 | BENU NAIK | 2414002022/WH/10489123 | RENOVTION OF UPAR KATA TINKAN PHASE-2 | 6850 | 2414002000NRG23170720231314835 | Yet to be process | | | | 1314835 |