| 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. |
| 2402004006WL0033044 | OR-02-004-006-003/19496 | 3 | UPASI SAMARIA | 2402004006/RC/10479929 | IMP OF ROAD FROM GARPOSH CHOWK TO RANGIPADA ROAD MURUM | 6927 | 2402004006NRG23020720220599847 | Rejected | No Such Account | 08/07/2022 | OR2402004006_020722FTO_297268 | 599847 |
| 2402004WL0039353 | OR-02-004-006-003/19496 | 3 | UPASI SAMARIA | 2402004006/RC/10479929 | IMP OF ROAD FROM GARPOSH CHOWK TO RANGIPADA ROAD MURUM | 6927 | 2402004006NRG23150720220719802 | Rejected | No Such Account | 02/09/2022 | OR2402004006_170822FTO_473148 | 719802 |
| 2402004WL0054796 | OR-02-004-006-003/19496 | 3 | UPASI SAMARIA | 2402004006/RC/10479929 | IMP OF ROAD FROM GARPOSH CHOWK TO RANGIPADA ROAD MURUM | 6927 | 2402004006NRG23130920220976643 | Processed | | 17/11/2022 | OR2402004006_131122FTO_771972 | 976643 |