| 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. |
| 2404069WL0043497 | OR-04-069-007-003/11526 | 4 | LAMBUDHARA NAIK | 2404069/RC/10496311 | Imp. of Road from Harishchandra house to Galudahi | 6664 | 2404069000NRG23280620220897107 | Rejected | Account closed | 11/07/2022 | OR2404069_280622FTO_283809 | 897107 |
| 2404069WL0079011 | OR-04-069-007-003/11526 | 4 | LAMBUDHARA NAIK | 2404069/RC/10496311 | Imp. of Road from Harishchandra house to Galudahi | 6664 | 2404069000NRG23131020221452152 | Yet to be process | | | | 1452152 |