| 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. |
| 2402015WL0050001 | OR-02-015-013-005/18286 | 1 | DHANIA KHADIA | 2402015013/RC/10449048 | ROAD FROM SILKUTA KUCHEIKUNDAR TO KACHIJHARAN | 6052 | 2402015000NRG23170820220908823 | Rejected | No Such Account | 02/09/2022 | OR2402015013_180822FTO_476617 | 908823 |
| 2402015WL0055805 | OR-02-015-013-005/18286 | 1 | DHANIA KHADIA | 2402015013/RC/10449048 | ROAD FROM SILKUTA KUCHEIKUNDAR TO KACHIJHARAN | 6052 | 2402015000NRG23160920220991920 | Rejected | No Such Account | 31/03/2023 | OR2402015013_250223FTO_1118424 | 991920 |
| 2402015WL0123176 | OR-02-015-013-005/18286 | 1 | DHANIA KHADIA | 2402015013/RC/10449048 | ROAD FROM SILKUTA KUCHEIKUNDAR TO KACHIJHARAN | 6052 | 2402015000NRG23050520232274469 | Rejected | No Such Account | 13/06/2023 | OR2402015013_070623FTO_207725 | 2274469 |
| 2402015WL0123548 | OR-02-015-013-005/18286 | 1 | DHANIA KHADIA | 2402015013/RC/10449048 | ROAD FROM SILKUTA KUCHEIKUNDAR TO KACHIJHARAN | 6052 | 2402015000NRG23210620232276093 | Yet to be process | | | | 2276093 |