| 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. |
| 2405007WL001418 | OR-05-007-007-007/32943 | 2 | GAYATRI SA | 2405007007/RC/10416232 | IMP OF ROAD FROM ABDULANAGAR PMGSY ROAD TO BALABHADRAPUR SASAN WITH CULVERT | 375 | 2405007000NRG22150420210010602 | Rejected | No Such Account | 03/05/2021 | OR2405007007_160421FTO_50993 | 10602 |
| 2405007WL008465 | OR-05-007-007-007/32943 | 2 | GAYATRI SA | 2405007007/RC/10416232 | IMP OF ROAD FROM ABDULANAGAR PMGSY ROAD TO BALABHADRAPUR SASAN WITH CULVERT | 375 | 2405007000NRG22120520210079135 | Rejected | No Such Account | 11/05/2023 | OR2405007007_170423FTO_24906 | 79135 |