| 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. |
| 2429005003WL0040154 | OR-29-005-003-005/147884 | 2 | SANJUKTA NAYAK | 2429005003/WH/10501392 | RENOVATION OF AMBRIT SAROVARA TANK AT DEVGIRI HILL OF KSINGHPUR VILLAGE | 13784 | 2429005003NRG23191120220799727 | Rejected | No Such Account | 28/11/2022 | OR2429005003_191122FTO_796920 | 799727 |
| 2429005WL0043217 | OR-29-005-003-005/147884 | 2 | SANJUKTA NAYAK | 2429005003/WH/10501392 | RENOVATION OF AMBRIT SAROVARA TANK AT DEVGIRI HILL OF KSINGHPUR VILLAGE | 13784 | 2429005003NRG23021220220853303 | Yet to be process | | | | 853303 |