| 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. |
| 2401024016WL018010 | OR-01-024-016-004/10197 | 7 | UJALA MIRDHA | 2401024016/WC/10484881 | WATER ABSORPTION TRENCH CUM BOND OF MUNDHENPALI | 15751 | 2401024016NRG22180920210315664 | Rejected | No Such Account | 24/09/2021 | OR2401024016_180921FTO_1180667 | 315664 |
| 2401024WL024023 | OR-01-024-016-004/10197 | 7 | UJALA MIRDHA | 2401024016/WC/10484881 | WATER ABSORPTION TRENCH CUM BOND OF MUNDHENPALI | 15751 | 2401024016NRG22091120210446396 | Rejected | No Such Account | 06/12/2021 | OR2401024016_011221FTO_1647064 | 446396 |
| 2401024WL028395 | OR-01-024-016-004/10197 | 7 | UJALA MIRDHA | 2401024016/WC/10484881 | WATER ABSORPTION TRENCH CUM BOND OF MUNDHENPALI | 15751 | 2401024016NRG22201220210516106 | Rejected | No Such Account | 28/02/2022 | OR2401024016_211221FTO_1770777 | 516106 |
| 2401024WL0036800 | OR-01-024-016-004/10197 | 7 | UJALA MIRDHA | 2401024016/WC/10484881 | WATER ABSORPTION TRENCH CUM BOND OF MUNDHENPALI | 15751 | 2401024016NRG22100520220630836 | Rejected | No Such Account | 15/05/2023 | OR2401024016_080523FTO_93229 | 630836 |
| 2401024WL0037022 | OR-01-024-016-004/10197 | 7 | UJALA MIRDHA | 2401024016/WC/10484881 | WATER ABSORPTION TRENCH CUM BOND OF MUNDHENPALI | 15751 | 2401024016NRG22130620230632440 | Yet to be process | | | | 632440 |