| 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. |
| 2402014WL0089905 | OR-02-014-011-013/21101 | 6 | PRABHATI KISHAN | 2402014011/RC/10453372 | IMP OF ROAD FROM KURDAPREM NAGAR SAHI TO KANSARINALA | 19295 | 2402014000NRG23261220221627800 | Rejected | No Such Account | 24/02/2023 | OR2402014011_261222FTO_949535 | 1627800 |
| 2402014WL0113167 | OR-02-014-011-013/21101 | 6 | PRABHATI KISHAN | 2402014011/RC/10453372 | IMP OF ROAD FROM KURDAPREM NAGAR SAHI TO KANSARINALA | 19295 | 2402014000NRG23030320232136316 | Processed | | 30/08/2023 | OR2402014011_170723FTO_344816 | 2136316 |