| 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. |
| 2404068WL189959 | OR-04-068-006-007/33136 | 1 | PURNIMA PADHAIL | 2404068006/IC/10502485 | EARTHEN CANNEL AT KATHUANUAGAN TO BHANDHARI HOUSE TO NALA UNDER JARAK GP | 27710 | 2404068000NRG24041220231830352 | Rejected | No Such Account | 02/03/2024 | OR2404068006_051223FTO_848290 | 1830352 |
| 2404068WL0252031 | OR-04-068-006-007/33136 | 1 | PURNIMA PADHAIL | 2404068006/IC/10502485 | EARTHEN CANNEL AT KATHUANUAGAN TO BHANDHARI HOUSE TO NALA UNDER JARAK GP | 27710 | 2404068000NRG24290320242261106 | Yet to be process | | | | 2261106 |