| 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. |
| 2430008019WL0026028 | OR-30-008-019-013/8330 | 5 | RAISING GOND | 2430008019/WH/10496699 | NEW TANK AT GARANJI [AMRIT.SAROVAR] | 19279 | 2430008019NRG23021120220743014 | Rejected | No Such Account | 14/11/2022 | OR2430008019_041122FTO_737437 | 743014 |
| 2430008WL0028130 | OR-30-008-019-013/8330 | 5 | RAISING GOND | 2430008019/WH/10496699 | NEW TANK AT GARANJI [AMRIT.SAROVAR] | 19279 | 2430008019NRG23171120220791167 | Processed | | 24/11/2022 | OR2430008019_171122FTO_788541 | 791167 |