| 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. |
| 2402014WL0105670 | OR-02-014-002-010/5313 | 1 | PRAKASH DANGA | 2402014002/RC/10477126 | IMP. OF ROAD HURUM KUDRA TO JANAM KHANI II | 24583 | 2402014000NRG22121220211822203 | Rejected | No Such Account | 15/12/2021 | OR2402014002_121221FTO_1717303 | 1822203 |
| 2402014WL109230 | OR-02-014-002-010/5313 | 1 | PRAKASH DANGA | 2402014002/RC/10477126 | IMP. OF ROAD HURUM KUDRA TO JANAM KHANI II | 24583 | 2402014000NRG22221220211871665 | Rejected | No Such Account | 02/09/2022 | OR2402014002_190822FTO_479538 | 1871665 |
| 2402014WL0134561 | OR-02-014-002-010/5313 | 1 | PRAKASH DANGA | 2402014002/RC/10477126 | IMP. OF ROAD HURUM KUDRA TO JANAM KHANI II | 24583 | 2402014000NRG22160920222181490 | Yet to be process | | | | 2181490 |