| 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. |
| 2421004026WL0042436 | OR-21-004-026-008/29219 | 3 | SURESH JANI | 2421004026/IC/10497723 | IMMPROVEMENT OF CANAL FROM TULUKA EDC HOUSEKHANA TAILA CANAL | 13780 | 2421004026NRG23011220220630063 | Rejected | No Such Account | 12/12/2022 | OR2421004026_021222FTO_852306 | 630063 |
| 2421004WL0057644 | OR-21-004-026-008/29219 | 3 | SURESH JANI | 2421004026/IC/10497723 | IMMPROVEMENT OF CANAL FROM TULUKA EDC HOUSEKHANA TAILA CANAL | 13780 | 2421004026NRG23230220230853562 | Yet to be process | | | | 853562 |