| 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. |
| 2424001WL0033181 | OR-24-001-009-001/10060 | 3 | Bainubelli Devendra | 2424001009/IC/10492077 | Renovation of Rai bollo canal at Gurandi | 5491 | 2424001000NRG23141220220494092 | Rejected | No Such Account | 22/12/2022 | OR2424001009_141222FTO_896326 | 494092 |
| 2424001WL0045374 | OR-24-001-009-001/10060 | 3 | Bainubelli Devendra | 2424001009/IC/10492077 | Renovation of Rai bollo canal at Gurandi | 5491 | 2424001000NRG23110520230651604 | Yet to be process | | | | 651604 |