| 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. |
| 2414009WL0023833 | OR-14-009-021-003/11032 | 2 | SENATI MIRDHA | 2414009021/WC/10431211 | TRENCH CUM BUND AT NUAR AANT-4 OF ICHHAPALI | 13476 | 2414009000NRG23290920220428399 | Rejected | No Such Account | 10/10/2022 | OR2414009021_300922FTO_612844 | 428399 |
| 2414009WL0023833 | OR-14-009-021-003/11032 | 2 | SENATI MIRDHA | 2414009021/WC/10431211 | TRENCH CUM BUND AT NUAR AANT-4 OF ICHHAPALI | 13476 | 2414009000NRG23Z290920220428465 | Rejected | No Such Account | 05/10/2022 | OR2414009021_300922FTO_612933 | 428465 |
| 2414009WL0025575 | OR-14-009-021-003/11032 | 2 | SENATI MIRDHA | 2414009021/WC/10431211 | TRENCH CUM BUND AT NUAR AANT-4 OF ICHHAPALI | 13476 | 2414009000NRG23Z131020220476240 | Processed | | 07/11/2022 | OR2414009021_021122FTO_730948 | 476240 |
| 2414009WL0025997 | OR-14-009-021-003/11032 | 2 | SENATI MIRDHA | 2414009021/WC/10431211 | TRENCH CUM BUND AT NUAR AANT-4 OF ICHHAPALI | 13476 | 2414009000NRG23171020220491021 | Processed | | 26/10/2022 | OR2414009021_171022FTO_668167 | 491021 |