| 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. |
| 2407003WL0032111 | OR-07-003-003-005/35109 | 2 | Kalyani Pradhan | 2407003028/RC/10517929 | Const of Road from Dakhinapasi AWC to Sriharipatana | 13322 | 2407003000NRG23281020220614531 | Rejected | No Such Account | 14/11/2022 | OR2407003028_291022FTO_712625 | 614531 |
| 2407003WL0034352 | OR-07-003-003-005/35109 | 2 | Kalyani Pradhan | 2407003028/RC/10517929 | Const of Road from Dakhinapasi AWC to Sriharipatana | 13322 | 2407003000NRG23171120220648219 | Rejected | No Such Account | 15/05/2023 | OR2407003028_020523FTO_70204 | 648219 |
| 2407003WL0057659 | OR-07-003-003-005/35109 | 2 | Kalyani Pradhan | 2407003028/RC/10517929 | Const of Road from Dakhinapasi AWC to Sriharipatana | 13322 | 2407003000NRG23230520231079253 | Yet to be process | | | | 1079253 |