| 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. |
| 2431014WL0027904 | OR-31-014-007-001/13115 | 1 | PAKLI KASARIA | 2431014007/LD/10661492 | Field bonding of 20 nos beneficiarys at Kunchanpalli 2nd | 9275 | 2431014000NRG23040120230458512 | Rejected | No Such Account | 24/02/2023 | OR2431014007_050123FTO_990231 | 458512 |
| 2431014WL0037252 | OR-31-014-007-001/13115 | 1 | PAKLI KASARIA | 2431014007/LD/10661492 | Field bonding of 20 nos beneficiarys at Kunchanpalli 2nd | 9275 | 2431014000NRG23040420230622610 | Processed | | 07/05/2024 | OR2431014007_020524FTO_36310 | 622610 |