| 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. |
| 2427002WL005013 | OR-27-002-010-005/13294 | 1 | Artta | 2427002/WC/10811725 | CONST OF CHECK DAM AT CHASA MUNDA NALA AT DURDURA | 4743 | 2427002000NRG24190620230150449 | Rejected | No Such Account | 28/06/2023 | OR2427002_190623FTO_257127 | 150449 |
| 2427002WL0005637 | OR-27-002-010-005/13294 | 1 | Artta | 2427002/WC/10811725 | CONST OF CHECK DAM AT CHASA MUNDA NALA AT DURDURA | 4743 | 2427002000NRG24300620230167760 | Yet to be process | | | | 167760 |