| 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. |
| 2402012WL0069741 | OR-02-012-002-001/31269 | 2 | PUNIA ORAM | 2402012002/RC/10521779 | Imp. Of Road From Suka Ekka House To Turi Tolla School | 11465 | 2402012000NRG23171120221220623 | Rejected | No Such Account | 28/11/2022 | OR2402012002_191122FTO_798621 | 1220623 |
| 2402012WL0091600 | OR-02-012-002-001/31269 | 2 | PUNIA ORAM | 2402012002/RC/10521779 | Imp. Of Road From Suka Ekka House To Turi Tolla School | 11465 | 2402012000NRG23281220221667620 | Rejected | No Such Account | 31/08/2023 | OR2402012002_210723FTO_363777 | 1667620 |
| 2402012WL0123724 | OR-02-012-002-001/31269 | 2 | PUNIA ORAM | 2402012002/RC/10521779 | Imp. Of Road From Suka Ekka House To Turi Tolla School | 11465 | 2402012000NRG23051020232277005 | Yet to be process | | | | 2277005 |