| 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. |
| 2407003WL011416 | OR-07-003-020-001/554277 | 1 | PURASTAM DAS | 2407003020/WH/10495262 | RENOVATION OF DHARIKIA TANK | 6508 | 2407003000NRG24070620230284093 | Rejected | No Such Account | 13/06/2023 | OR2407003020_070623FTO_207803 | 284093 |
| 2407003WL0013716 | OR-07-003-020-001/554277 | 1 | PURASTAM DAS | 2407003020/WH/10495262 | RENOVATION OF DHARIKIA TANK | 6508 | 2407003000NRG24160620230342278 | Yet to be process | | | | 342278 |