| 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. |
| 2430002002WL056099 | OR-30-002-002-001/12724 | 7 | DUTI MAJHI | 2430002002/IC/10432901 | CONST OF EARTH CANAL FORM GP OFFICE TO PUJARISAHI | 20211 | 2430002002NRG24141120230780283 | Rejected | No Such Account | 02/01/2024 | OR2430002002_151123FTO_766769 | 780283 |
| 2430002WL0072561 | OR-30-002-002-001/12724 | 7 | DUTI MAJHI | 2430002002/IC/10432901 | CONST OF EARTH CANAL FORM GP OFFICE TO PUJARISAHI | 20211 | 2430002002NRG24110120241005299 | Processed | | 02/05/2024 | OR2430002002_290424FTO_29791 | 1005299 |