| 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. |
| 2414009006WL0020528 | OR-14-009-006-004/29086 | 2 | DHANAMATI BANCHOOR | 2414009006/WC/10575908 | STAGGERED TRENCH AT JAMKHAR BHERU DUNGURI- 1 | 12551 | 2414009006NRG23030920220367785 | Rejected | No Such Account | 13/09/2022 | OR2414009006_060922FTO_534620 | 367785 |
| 2414009006WL0020528 | OR-14-009-006-004/29086 | 2 | DHANAMATI BANCHOOR | 2414009006/WC/10575908 | STAGGERED TRENCH AT JAMKHAR BHERU DUNGURI- 1 | 12551 | 2414009006NRG23Z030920220367916 | Rejected | No Such Account | 07/09/2022 | OR2414009006_060922FTO_534967 | 367916 |
| 2414009WL0021747 | OR-14-009-006-004/29086 | 2 | DHANAMATI BANCHOOR | 2414009006/WC/10575908 | STAGGERED TRENCH AT JAMKHAR BHERU DUNGURI- 1 | 12551 | 2414009006NRG23Z150920220384561 | Rejected | No Such Account | 15/04/2024 | OR2414009006_150424FTO_10737 | 384561 |
| 2414009WL0021747 | OR-14-009-006-004/29086 | 2 | DHANAMATI BANCHOOR | 2414009006/WC/10575908 | STAGGERED TRENCH AT JAMKHAR BHERU DUNGURI- 1 | 12551 | 2414009006NRG23150920220384568 | Rejected | No Such Account | 26/05/2023 | OR2414009006_200523FTO_135138 | 384568 |
| 2414009WL0052405 | OR-14-009-006-004/29086 | 2 | DHANAMATI BANCHOOR | 2414009006/WC/10575908 | STAGGERED TRENCH AT JAMKHAR BHERU DUNGURI- 1 | 12551 | 2414009006NRG23190720231314903 | Yet to be process | | | | 1314903 |
| 2414009WL0052454 | OR-14-009-006-004/29086 | 2 | DHANAMATI BANCHOOR | 2414009006/WC/10575908 | STAGGERED TRENCH AT JAMKHAR BHERU DUNGURI- 1 | 12551 | 2414009006NRG23Z200420241315177 | Yet to be process | | | | 1315177 |