| 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. |
| 2407003WL001652 | OR-07-003-014-002/11173 | 4 | Sulu Birua | 2407003/RC/10545195 | Imp of Road from Pimpudia to Gammharia | 874 | 2407003000NRG24230420230049776 | Rejected | No Such Account | 11/05/2023 | OR2407003_230423FTO_41811 | 49776 |
| 2407003WL0005193 | OR-07-003-014-002/11173 | 4 | Sulu Birua | 2407003/RC/10545195 | Imp of Road from Pimpudia to Gammharia | 874 | 2407003000NRG24120520230144046 | Rejected | No Such Account | 31/05/2023 | OR2407003_250523FTO_154716 | 144046 |
| 2407003WL0013259 | OR-07-003-014-002/11173 | 4 | Sulu Birua | 2407003/RC/10545195 | Imp of Road from Pimpudia to Gammharia | 874 | 2407003000NRG24140620230331648 | Rejected | No Such Account | 13/11/2023 | OR2407003_201023FTO_671827 | 331648 |
| 2407003WL0105657 | OR-07-003-014-002/11173 | 4 | Sulu Birua | 2407003/RC/10545195 | Imp of Road from Pimpudia to Gammharia | 874 | 2407003000NRG24171120230887909 | Yet to be process | | | | 887909 |