| 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. |
| 2402010WL0039246 | OR-02-010-019-003/23083 | 4 | SUSHILA KULLU | 2402010019/RC/10534794 | Imp of road from dipatoli to pokhratoli. | 8748 | 2402010000NRG23150720220717688 | Rejected | No Such Account | 12/08/2022 | OR2402010019_180722FTO_369634 | 717688 |
| 2402010WL0051606 | OR-02-010-019-003/23083 | 4 | SUSHILA KULLU | 2402010019/RC/10534794 | Imp of road from dipatoli to pokhratoli. | 8748 | 2402010000NRG23250820220932112 | Processed | | 21/10/2022 | OR2402010019_151022FTO_662265 | 932112 |