| 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. |
| 2429003WL0006562 | OR-29-003-005-010/2784 | 2 | SABITRI | 2429003005/WC/10502898 | CONST.OF M.P.F.P OF SRI.TELUNGU SABAR | 520 | 2429003000NRG23110520220171754 | Rejected | No Such Account | 26/05/2022 | OR2429003005_120522FTO_115648 | 171754 |
| 2429003WL0010314 | OR-29-003-005-010/2784 | 2 | SABITRI | 2429003005/WC/10502898 | CONST.OF M.P.F.P OF SRI.TELUNGU SABAR | 520 | 2429003000NRG23310520220249278 | Rejected | No Such Account | 04/05/2023 | OR2429003005_310323FTO_1204436 | 249278 |
| 2429003WL0056039 | OR-29-003-005-010/2784 | 2 | SABITRI | 2429003005/WC/10502898 | CONST.OF M.P.F.P OF SRI.TELUNGU SABAR | 520 | 2429003000NRG23240520231095709 | Yet to be process | | | | 1095709 |