| 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. |
| 2403013003WL0061959 | OR-03-013-003-004/3014852 | 1 | SAGAR BALMUCHU | 2403013003/WC/10483535 | RAIN WATER MANAGEMENT PROJECT AT SILIJODA RANA SAHI | 9686 | 2403013003NRG23261220221499535 | Rejected | Account closed | 24/02/2023 | OR2403013003_261222FTO_947290 | 1499535 |
| 2403013WL0075045 | OR-03-013-003-004/3014852 | 1 | SAGAR BALMUCHU | 2403013003/WC/10483535 | RAIN WATER MANAGEMENT PROJECT AT SILIJODA RANA SAHI | 9686 | 2403013003NRG23040420231780501 | Processed | | 24/11/2023 | OR2403013003_101123FTO_749245 | 1780501 |