| 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. |
| 2407003WL005955 | OR-07-003-014-002/11173 | 4 | Sulu Birua | 2407003/RC/10545195 | Imp of Road from Pimpudia to Gammharia | 2806 | 2407003000NRG24160520230160847 | Rejected | No Such Account | 22/05/2023 | OR2407003_160523FTO_120315 | 160847 |
| 2407003WL0011370 | OR-07-003-014-002/11173 | 4 | Sulu Birua | 2407003/RC/10545195 | Imp of Road from Pimpudia to Gammharia | 2806 | 2407003000NRG24070620230282879 | Yet to be process | | | | 282879 |