| 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. |
| 2407004WL0014450 | OR-07-004-009-004/7646 | 1 | KALANDI PARIDA | 2407004009/WH/10485524 | IMP. OF KANGEILO LAKHYA HIRA TANK WITH RETAINING WALL | 4501 | 2407004000NRG23130620220291917 | Rejected | No Such Account | 20/06/2022 | OR2407004009_130622FTO_229354 | 291917 |
| 2407004WL0017242 | OR-07-004-009-004/7646 | 1 | KALANDI PARIDA | 2407004009/WH/10485524 | IMP. OF KANGEILO LAKHYA HIRA TANK WITH RETAINING WALL | 4501 | 2407004000NRG23220620220349860 | Processed | | 30/08/2023 | OR2407004009_140723FTO_337744 | 349860 |