| 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. |
| 2405007WL037876 | OR-05-007-009-007/22168 | 2 | URMILA | 2405007022/LD/10514805 | Impvt of road from Nadigira Mahadev to Samba Padia | 9506 | 2405007000NRG22031120210348966 | Rejected | No Such Account | 11/11/2021 | OR2405007022_031121FTO_1474515 | 348966 |
| 2405007WL043361 | OR-05-007-009-007/22168 | 2 | URMILA | 2405007022/LD/10514805 | Impvt of road from Nadigira Mahadev to Samba Padia | 9506 | 2405007000NRG22171120210382720 | Rejected | No Such Account | 12/08/2022 | OR2405007022_180722FTO_367779 | 382720 |
| 2405007WL0070178 | OR-05-007-009-007/22168 | 2 | URMILA | 2405007022/LD/10514805 | Impvt of road from Nadigira Mahadev to Samba Padia | 9506 | 2405007000NRG22070920220587306 | Rejected | No Such Account | 28/11/2023 | OR2405007022_101123FTO_748757 | 587306 |