| 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. |
| 2414003WL0038311 | OR-14-003-002-001/291647 | 1 | sabita mahakur | 2414003002/IC/10491337 | Imp of Canal from Market to Jharapali | 7883 | 2414003000NRG23050120230849622 | Rejected | No Such Account | 24/02/2023 | OR2414003002_050123FTO_989104 | 849622 |
| 2414003WL0047149 | OR-14-003-002-001/291647 | 1 | sabita mahakur | 2414003002/IC/10491337 | Imp of Canal from Market to Jharapali | 7883 | 2414003000NRG23070320231143594 | Processed | | 27/06/2023 | OR2414003002_280323FTO_1192845 | 1143594 |