| 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. |
| 2430009005WL0013921 | OR-30-009-005-001/174420 | 1 | SUNDRI MALI | 2430009005/WC/10544034 | RENOVATION OF TANK AT RATANGUDA | 10172 | 2430009005NRG23140720220458828 | Rejected | No Such Account | 12/08/2022 | OR2430009005_150722FTO_355709 | 458828 |
| 2430009WL0019904 | OR-30-009-005-001/174420 | 1 | SUNDRI MALI | 2430009005/WC/10544034 | RENOVATION OF TANK AT RATANGUDA | 10172 | 2430009005NRG23050920220600416 | Yet to be process | | | | 600416 |