| 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. |
| 2430002002WL041525 | OR-30-002-002-001/12724 | 7 | DUTI MAJHI | 2430002002/IC/10432901 | CONST OF EARTH CANAL FORM GP OFFICE TO PUJARISAHI | 15713 | 2430002002NRG24031020230693350 | Rejected | No Such Account | 13/11/2023 | OR2430002002_031023FTO_596615 | 693350 |
| 2430002WL0058861 | OR-30-002-002-001/12724 | 7 | DUTI MAJHI | 2430002002/IC/10432901 | CONST OF EARTH CANAL FORM GP OFFICE TO PUJARISAHI | 15713 | 2430002002NRG24221120230804203 | Processed | | 02/05/2024 | OR2430002002_290424FTO_29791 | 804203 |