| 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. |
| 2430008001WL005430 | OR-30-008-001-002/16541 | 1 | KANU | 2430008001/WH/10488932 | RENOVATION OF CHOTO POKHARI AT BIRPUR | 1990 | 2430008001NRG24290520230224129 | Rejected | No Such Account | 05/06/2023 | OR2430008001_300523FTO_172922 | 224129 |
| 2430008WL0006505 | OR-30-008-001-002/16541 | 1 | KANU | 2430008001/WH/10488932 | RENOVATION OF CHOTO POKHARI AT BIRPUR | 1990 | 2430008001NRG24070620230266990 | Yet to be process | | | | 266990 |