| 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. |
| 2402003014WL0008688 | OR-02-003-006-003/20096-B | 2 | GOPINATH KUJUR | 2402003014/RC/10476724 | COMPL OF NAKTI NALLAH CHECK DAM ROAD WITH 1NO CD | 1086 | 2402003014NRG23120520220117403 | Rejected | No Such Account | 26/05/2022 | OR2402003014_130522FTO_116948 | 117403 |
| 2402003WL0020778 | OR-02-003-006-003/20096-B | 2 | GOPINATH KUJUR | 2402003014/RC/10476724 | COMPL OF NAKTI NALLAH CHECK DAM ROAD WITH 1NO CD | 1086 | 2402003014NRG23080620220344663 | Processed | | 02/09/2022 | OR2402003014_260822FTO_503016 | 344663 |