| 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. |
| 2407003WL0030583 | OR-07-003-003-005/35109 | 2 | Kalyani Pradhan | 2407003028/RC/10517929 | Const of Road from Dakhinapasi AWC to Sriharipatana | 12645 | 2407003000NRG23121020220591353 | Rejected | No Such Account | 19/10/2022 | OR2407003028_121022FTO_649649 | 591353 |
| 2407003WL0031797 | OR-07-003-003-005/35109 | 2 | Kalyani Pradhan | 2407003028/RC/10517929 | Const of Road from Dakhinapasi AWC to Sriharipatana | 12645 | 2407003000NRG23261020220609828 | Rejected | No Such Account | 15/05/2023 | OR2407003028_020523FTO_70204 | 609828 |
| 2407003WL0057659 | OR-07-003-003-005/35109 | 2 | Kalyani Pradhan | 2407003028/RC/10517929 | Const of Road from Dakhinapasi AWC to Sriharipatana | 12645 | 2407003000NRG23230520231079251 | Yet to be process | | | | 1079251 |