| 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. |
| 2404054023WL0071296 | OR-04-054-023-002/30880 | 1 | CHANDU SINGH BANKIRA | 2404054023/RC/10441980 | CONST OF ROAD WITH CULVERT FROM MAHALI SAHI NPS TO TARINI CHHAKA | 26633 | 2404054023NRG23180920221343045 | Rejected | No Such Account | 23/09/2022 | OR2404054023_190922FTO_573239 | 1343045 |
| 2404054WL0080733 | OR-04-054-023-002/30880 | 1 | CHANDU SINGH BANKIRA | 2404054023/RC/10441980 | CONST OF ROAD WITH CULVERT FROM MAHALI SAHI NPS TO TARINI CHHAKA | 26633 | 2404054023NRG23201020221476978 | Yet to be process | | | | 1476978 |