| 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. |
| 2407003WL0009642 | OR-07-003-024-004/4356 | 4 | Dona pradhan | 2407003024/IC/10478765 | Const. of Kantapatana to Ratanpur Canal | 3505 | 2407003000NRG23270520220193339 | Rejected | No Such Account | 03/06/2022 | OR2407003024_280522FTO_163429 | 193339 |
| 2407003WL0012707 | OR-07-003-024-004/4356 | 4 | Dona pradhan | 2407003024/IC/10478765 | Const. of Kantapatana to Ratanpur Canal | 3505 | 2407003000NRG23080620220255226 | Rejected | No Such Account | 13/11/2023 | OR2407003024_071023FTO_611898 | 255226 |
| 2407003WL0057956 | OR-07-003-024-004/4356 | 4 | Dona pradhan | 2407003024/IC/10478765 | Const. of Kantapatana to Ratanpur Canal | 3505 | 2407003000NRG23161120231085166 | Yet to be process | | | | 1085166 |