| 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. |
| 2401003002WL0007069 | OR-01-003-002-002/20671 | 2 | PARBATI BAG | 2401003002/RC/10525393 | COMPLETION OF ROAD FROM BARLOI TO RD VIA MOHANDERA | 2880 | 2401003002NRG23160620220127979 | Rejected | No Such Account | 23/06/2022 | OR2401003002_160622FTO_235072 | 127979 |
| 2401003WL0008752 | OR-01-003-002-002/20671 | 2 | PARBATI BAG | 2401003002/RC/10525393 | COMPLETION OF ROAD FROM BARLOI TO RD VIA MOHANDERA | 2880 | 2401003002NRG23280620220158806 | Yet to be process | | | | 158806 |