| 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. |
| 2402015WL0084302 | OR-02-015-007-001/3343 | 1 | NIRMAL BARLA | 2402015007/RC/10471220 | NEW ROAD FROM KALTA JARA TOLA SCHOOL TO MANGRA MUNDA HOUSE | 10153 | 2402015000NRG23191220221492600 | Rejected | No Such Account | 24/02/2023 | OR2402015007_221222FTO_930462 | 1492600 |
| 2402015WL0113234 | OR-02-015-007-001/3343 | 1 | NIRMAL BARLA | 2402015007/RC/10471220 | NEW ROAD FROM KALTA JARA TOLA SCHOOL TO MANGRA MUNDA HOUSE | 10153 | 2402015000NRG23030320232137158 | Yet to be process | | | | 2137158 |