| 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. |
| 2407003WL044804 | OR-07-003-016-005/13223 | 2 | ANJANA BAL | 2407003016/RC/10466924 | IMP OF ROAD FROM RD ROAD TO HANUMAN MANDIR | 12448 | 2407003000NRG22260920210752173 | Rejected | No Such Account | 10/11/2021 | OR2407003016_270921FTO_1231492 | 752173 |
| 2407003WL057117 | OR-07-003-016-005/13223 | 2 | ANJANA BAL | 2407003016/RC/10466924 | IMP OF ROAD FROM RD ROAD TO HANUMAN MANDIR | 12448 | 2407003000NRG22141120210940152 | Rejected | No Such Account | 13/11/2023 | OR2407003016_071023FTO_612189 | 940152 |
| 2407003WL0084558 | OR-07-003-016-005/13223 | 2 | ANJANA BAL | 2407003016/RC/10466924 | IMP OF ROAD FROM RD ROAD TO HANUMAN MANDIR | 12448 | 2407003000NRG22161120231249450 | Yet to be process | | | | 1249450 |