| 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. |
| 2407003WL004199 | OR-07-003-014-002/11173 | 4 | Sulu Birua | 2407003/RC/10545195 | Imp of Road from Pimpudia to Gammharia | 2803 | 2407003000NRG24080520230120523 | Rejected | No Such Account | 15/05/2023 | OR2407003_080523FTO_90354 | 120523 |
| 2407003WL0005921 | OR-07-003-014-002/11173 | 4 | Sulu Birua | 2407003/RC/10545195 | Imp of Road from Pimpudia to Gammharia | 2803 | 2407003000NRG24160520230160295 | Rejected | No Such Account | 31/05/2023 | OR2407003_250523FTO_154716 | 160295 |
| 2407003WL0013259 | OR-07-003-014-002/11173 | 4 | Sulu Birua | 2407003/RC/10545195 | Imp of Road from Pimpudia to Gammharia | 2803 | 2407003000NRG24140620230331649 | Yet to be process | | | | 331649 |