| 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. |
| 2401024008WL005651 | OR-01-024-008-002/3838-A | 1 | SASI PODH | 2401024008/RC/10461944 | IMP OF ROAD FROM BADBALIMAL TO TULSHIDEHI | 2687 | 2401024008NRG22010620210075931 | Rejected | No Such Account | 15/06/2021 | OR2401024008_010621FTO_409618 | 75931 |
| 2401024WL014295 | OR-01-024-008-002/3838-A | 1 | SASI PODH | 2401024008/RC/10461944 | IMP OF ROAD FROM BADBALIMAL TO TULSHIDEHI | 2687 | 2401024008NRG22180820210234601 | Rejected | No Such Account | 02/03/2024 | OR2401024008_071223FTO_858899 | 234601 |