| 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. |
| 2407004WL0014487 | OR-07-004-009-004/24438 | 3 | MADAN BARIKI | 2407004009/RC/10529381 | Imp of Kanchhia Hundalia earthen road | 4210 | 2407004000NRG23130620220292620 | Rejected | No Such Account | 20/06/2022 | OR2407004009_130622FTO_229354 | 292620 |
| 2407004WL0017129 | OR-07-004-009-004/24438 | 3 | MADAN BARIKI | 2407004009/RC/10529381 | Imp of Kanchhia Hundalia earthen road | 4210 | 2407004000NRG23220620220347752 | Rejected | No Such Account | 31/08/2023 | OR2407004009_140723FTO_337744 | 347752 |
| 2407004WL0057872 | OR-07-004-009-004/24438 | 3 | MADAN BARIKI | 2407004009/RC/10529381 | Imp of Kanchhia Hundalia earthen road | 4210 | 2407004000NRG23050920231082663 | Yet to be process | | | | 1082663 |