| 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. |
| 2402001014WL0102507 | OR-02-001-014-003/35536007 | 1 | MANORAMA BHOE | 2402001014/WH/10488254 | Renovation of Champasara Area munda | 24960 | 2402001014NRG23230120231942272 | Rejected | No Such Account | 27/02/2023 | OR2402001014_270123FTO_1062834 | 1942272 |
| 2402001WL0113156 | OR-02-001-014-003/35536007 | 1 | MANORAMA BHOE | 2402001014/WH/10488254 | Renovation of Champasara Area munda | 24960 | 2402001014NRG23030320232136142 | Processed | | 03/05/2023 | OR2402001014_030423FTO_6549 | 2136142 |