| 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. |
| 2414004WL0036896 | OR-14-004-001-002/12222426 | 1 | PRADIP KATHAR | 2414004001/WH/10496155 | RENOVATION OF GAMBHARI BANDH, KUKETIRA, AMLIPALI GP | 3931 | 2414004000NRG23281220220792272 | Rejected | No Such Account | 24/02/2023 | OR2414004001_281222FTO_958155 | 792272 |
| 2414004WL0046413 | OR-14-004-001-002/12222426 | 1 | PRADIP KATHAR | 2414004001/WH/10496155 | RENOVATION OF GAMBHARI BANDH, KUKETIRA, AMLIPALI GP | 3931 | 2414004000NRG23030320231124810 | Yet to be process | | | | 1124810 |