| 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. |
| 2417001023WL0003679 | OR-17-001-023-002/521606 | 2 | Bharati Sethi | 2417001023/WH/10376795 | Renovation of Bangalagadia Tank | 1800 | 2417001023NRG23200520220047774 | Rejected | No Such Account | 27/05/2022 | OR2417001023_200522FTO_140181 | 47774 |
| 2417001WL0006702 | OR-17-001-023-002/521606 | 2 | Bharati Sethi | 2417001023/WH/10376795 | Renovation of Bangalagadia Tank | 1800 | 2417001023NRG23100620220115906 | Rejected | No Such Account | 02/09/2022 | OR2417001023_190822FTO_477733 | 115906 |
| 2417001WL0015714 | OR-17-001-023-002/521606 | 2 | Bharati Sethi | 2417001023/WH/10376795 | Renovation of Bangalagadia Tank | 1800 | 2417001023NRG23300920220250928 | Processed | | 30/04/2024 | OR2417001023_230424FTO_23198 | 250928 |