| 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. |
| 2407003WL009352 | OR-07-003-027-005/5924 | 3 | Kokila Dehury | 2407003027/WC/10555382 | Const. Of new Tank at Poijhara - Amrit Sarovar | 5500 | 2407003000NRG24300520230238521 | Rejected | No Such Account | 05/06/2023 | OR2407003027_300523FTO_175794 | 238521 |
| 2407003WL0010992 | OR-07-003-027-005/5924 | 3 | Kokila Dehury | 2407003027/WC/10555382 | Const. Of new Tank at Poijhara - Amrit Sarovar | 5500 | 2407003000NRG24060620230275617 | Yet to be process | | | | 275617 |