| 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. |
| 2431008WL0010073 | OR-31-008-001-001/23872 | 1 | Mangali Kirsani | 2431008001/WC/10559306 | Ambrit Sarvor tank of Gurunimaulimaa at Ambaguda | 4991 | 2431008000NRG23270620220150342 | Rejected | No Such Account | 11/07/2022 | OR2431008001_270622FTO_275034 | 150342 |
| 2431008WL0013297 | OR-31-008-001-001/23872 | 1 | Mangali Kirsani | 2431008001/WC/10559306 | Ambrit Sarvor tank of Gurunimaulimaa at Ambaguda | 4991 | 2431008000NRG23250720220212477 | Processed | | 27/08/2022 | OR2431008001_280722FTO_408121 | 212477 |