| 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. |
| 2430008011WL0034852 | OR-30-008-011-007/22221 | 4 | SANTI | 2430008011/WC/10538370 | RENOVATION OF KHUDU TANK TANK AT TARANG PURI | 23179 | 2430008011NRG23301220220952503 | Rejected | No Such Account | 24/02/2023 | OR2430008011_311222FTO_970716 | 952503 |
| 2430008WL0042194 | OR-30-008-011-007/22221 | 4 | SANTI | 2430008011/WC/10538370 | RENOVATION OF KHUDU TANK TANK AT TARANG PURI | 23179 | 2430008011NRG23290520231151993 | Yet to be process | | | | 1151993 |