| 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. |
| 2404054017WL0045789 | OR-04-054-017-003/30572 | 5 | GHANASHYAM | 2404054017/IC/10490019 | construction of drain awc building to jamadar sahi | 14305 | 2404054017NRG23030720220942984 | Rejected | No Such Account | 08/07/2022 | OR2404054017_030722FTO_300842 | 942984 |
| 2404054WL0053638 | OR-04-054-017-003/30572 | 5 | GHANASHYAM | 2404054017/IC/10490019 | construction of drain awc building to jamadar sahi | 14305 | 2404054017NRG23190720221084102 | Yet to be process | | | | 1084102 |