| 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. |
| 2402001WL0088814 | OR-02-001-001-002/14565 | 4 | PRAKASH BARLA | 2402001001/WC/10483577 | New tank at Sagjore Tiggapada | 22360 | 2402001000NRG23241220221601606 | Rejected | Account closed | 24/02/2023 | OR2402001001_261222APB_FTO_946525 | 1601606 |
| 2402001WL0112737 | OR-02-001-001-002/14565 | 4 | PRAKASH BARLA | 2402001001/WC/10483577 | New tank at Sagjore Tiggapada | 22360 | 2402001000NRG23020320232131102 | Processed | | 03/04/2023 | OR2402001001_160323FTO_1154397 | 2131102 |