| 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. |
| 2403006012WL0014856 | OR-03-006-012-005/12759 | 1 | Sadhu Naik | 2403006012/RC/10509943 | Imp of road from kaunsinali to sankalei | 4422 | 2403006012NRG23020620220396858 | Rejected | A/c Blocked or Frozen | 08/06/2022 | OR2403006012_020622APB_FTO_181846 | 396858 |
| 2403006WL0023103 | OR-03-006-012-005/12759 | 1 | Sadhu Naik | 2403006012/RC/10509943 | Imp of road from kaunsinali to sankalei | 4422 | 2403006012NRG23220620220634058 | Rejected | No Such Account | 02/09/2022 | OR2403006012_250822FTO_499623 | 634058 |
| 2403006WL0043087 | OR-03-006-012-005/12759 | 1 | Sadhu Naik | 2403006012/RC/10509943 | Imp of road from kaunsinali to sankalei | 4422 | 2403006012NRG23270920221090465 | Yet to be process | | | | 1090465 |