| 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. |
| 2401029013WL0026366 | OR-01-029-013-003/17398 | 1 | MANTU TIRIA | 2401029013/DP/10390773 | CONST OF ROAD SIDE DRAIN FROM KAUNSIPAL TO DANIMUNDA | 10391 | 2401029013NRG23240120230456007 | Rejected | No Such Account | 27/02/2023 | OR2401029013_240123FTO_1049619 | 456007 |
| 2401029WL0030447 | OR-01-029-013-003/17398 | 1 | MANTU TIRIA | 2401029013/DP/10390773 | CONST OF ROAD SIDE DRAIN FROM KAUNSIPAL TO DANIMUNDA | 10391 | 2401029013NRG23100420230526913 | Yet to be process | | | | 526913 |