| 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. |
| 2405018WL001833 | OR-05-018-023-001/29418 | 2 | Rukmani sing | 2405018023/FP/10485377 | FLOOD EMBANKMENT FROM MANMATHA SING LAND TO CHACHIA BANDHA | 472 | 2405018000NRG24080520230035268 | Rejected | Account closed | 15/05/2023 | OR2405018023_080523FTO_90891 | 35268 |
| 2405018WL0007483 | OR-05-018-023-001/29418 | 2 | Rukmani sing | 2405018023/FP/10485377 | FLOOD EMBANKMENT FROM MANMATHA SING LAND TO CHACHIA BANDHA | 472 | 2405018000NRG24220620230147054 | Yet to be process | | | | 147054 |