| 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. |
| 2431014WL0044781 | OR-31-014-004-005/12666 | 1 | Padia Sodi | 2431014004/LD/10463430 | const.of field bonding of 20 nos. of beneficiary with 5% model pond at Tegadapalli | 13894 | 2431014000NRG22200320220645662 | Rejected | No Such Account | 24/03/2022 | OR2431014004_200322FTO_2174996 | 645662 |
| 2431014WL0047658 | OR-31-014-004-005/12666 | 1 | Padia Sodi | 2431014004/LD/10463430 | const.of field bonding of 20 nos. of beneficiary with 5% model pond at Tegadapalli | 13894 | 2431014000NRG22090420220687624 | Rejected | No Such Account | 07/05/2022 | OR2431014004_110422FTO_16041 | 687624 |
| 2431014WL0047997 | OR-31-014-004-005/12666 | 1 | Padia Sodi | 2431014004/LD/10463430 | const.of field bonding of 20 nos. of beneficiary with 5% model pond at Tegadapalli | 13894 | 2431014000NRG22240520220692975 | Yet to be process | | | | 692975 |