| 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. |
| 2402005009WL0045821 | OR-02-005-009-008/21019 | 1 | PANKAJ SANDHA | 2402005009/WC/10501006 | ADHIBANDHA AT MARIYAM CHOWK TO SAFAI RIVER AT LAMTI ,KULTA GP | 12797 | 2402005009NRG23010820220834413 | Rejected | A/c Blocked or Frozen | 02/09/2022 | OR2402005009_010822FTO_420242 | 834413 |
| 2402005WL0054913 | OR-02-005-009-008/21019 | 1 | PANKAJ SANDHA | 2402005009/WC/10501006 | ADHIBANDHA AT MARIYAM CHOWK TO SAFAI RIVER AT LAMTI ,KULTA GP | 12797 | 2402005009NRG23140920220978347 | Processed | | 24/02/2023 | OR2402005009_130123FTO_1015034 | 978347 |