| 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. |
| 2418003WL0004652 | OR-18-003-011-003/10971 | 4 | PRAKASH SETHI | 2418003011/IC/10445341 | RENOVATION /EXCAVATION OF MAHARA FROM BALIAPALI R AND B ROAD TO BADAVEDHI | 2409 | 2418003000NRG23040620220137142 | Rejected | No Such Account | 10/06/2022 | OR2418003011_040622FTO_191036 | 137142 |
| 2418003WL0007486 | OR-18-003-011-003/10971 | 4 | PRAKASH SETHI | 2418003011/IC/10445341 | RENOVATION /EXCAVATION OF MAHARA FROM BALIAPALI R AND B ROAD TO BADAVEDHI | 2409 | 2418003000NRG23230620220235760 | Processed | | 08/07/2022 | OR2418003011_280622FTO_279840 | 235760 |