| 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. |
| 2416001015WL0003272 | OR-16-001-015-013/182820 | 2 | prabhudas gudia | 2416001015/WC/10552252 | RENOVATION OF BARAKHOL BANDHA | 3014 | 2416001015NRG23300620220067273 | Rejected | No Such Account | 13/07/2022 | OR2416001015_300622FTO_291112 | 67273 |
| 2416001WL0004120 | OR-16-001-015-013/182820 | 2 | prabhudas gudia | 2416001015/WC/10552252 | RENOVATION OF BARAKHOL BANDHA | 3014 | 2416001015NRG23010820220086417 | Processed | | 02/09/2022 | OR2416001015_290822FTO_512812 | 86417 |