| 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. |
| 2418001002WL0003887 | OR-18-001-002-003/5012 | 1 | ANAMA CHARAN MALIKA | 2418001002/IC/10488368 | RENOVATION OF PATANALI FROM KACHERIPADA HANUMAN TO CANAL BAGADA G.P. | 1512 | 2418001002NRG23280520220105863 | Rejected | No Such Account | 04/06/2022 | OR2418001002_280522FTO_162548 | 105863 |
| 2418001WL0005299 | OR-18-001-002-003/5012 | 1 | ANAMA CHARAN MALIKA | 2418001002/IC/10488368 | RENOVATION OF PATANALI FROM KACHERIPADA HANUMAN TO CANAL BAGADA G.P. | 1512 | 2418001002NRG23090620220158447 | Processed | | 30/08/2023 | OR2418001002_200723FTO_357756 | 158447 |