| 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. |
| 2402010WL0076747 | OR-02-010-013-003/236 | 2 | SUNITA MINZ | 2402010013/DP/10417672 | Trench Cum Bund at Chainpur | 14253 | 2402010000NRG23081220221343615 | Rejected | Account closed | 22/12/2022 | OR2402010013_151222FTO_901585 | 1343615 |
| 2402010WL0123448 | OR-02-010-013-003/236 | 2 | SUNITA MINZ | 2402010013/DP/10417672 | Trench Cum Bund at Chainpur | 14253 | 2402010000NRG23180520232275528 | Yet to be process | | | | 2275528 |