| 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. |
| 2402014WL0046777 | OR-02-014-002-010/23848 | 1 | ENEM SUREN | 2402014002/RC/10527015 | Imp of Road from Lasi Chock amba Gagcha to Hurumkudaro | 7829 | 2402014000NRG23040820220853586 | Rejected | No Such Account | 02/09/2022 | OR2402014002_050822FTO_433241 | 853586 |
| 2402014WL0054783 | OR-02-014-002-010/23848 | 1 | ENEM SUREN | 2402014002/RC/10527015 | Imp of Road from Lasi Chock amba Gagcha to Hurumkudaro | 7829 | 2402014000NRG23130920220976601 | Rejected | No Such Account | 22/09/2022 | OR2402014002_160922FTO_565619 | 976601 |
| 2402014WL0057872 | OR-02-014-002-010/23848 | 1 | ENEM SUREN | 2402014002/RC/10527015 | Imp of Road from Lasi Chock amba Gagcha to Hurumkudaro | 7829 | 2402014000NRG23260920221024622 | Rejected | No Such Account | 05/04/2023 | OR2402014002_210323FTO_1169350 | 1024622 |
| 2402014WL0122994 | OR-02-014-002-010/23848 | 1 | ENEM SUREN | 2402014002/RC/10527015 | Imp of Road from Lasi Chock amba Gagcha to Hurumkudaro | 7829 | 2402014000NRG23170420232273631 | Processed | | 10/05/2023 | OR2402014002_170423FTO_26109 | 2273631 |