| 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. |
| 2419007014WL0008917 | OR-19-007-014-006/35986 | 2 | mamina malik | 2419007014/RC/10533988 | TULASI DANDA TOHARIJANA PADA BRIDGE SAND MOORUM ROAD | 8121 | 2419007014NRG23280920220221308 | Rejected | No Such Account | 03/10/2022 | OR2419007014_280922FTO_603219 | 221308 |
| 2419007WL0009718 | OR-19-007-014-006/35986 | 2 | mamina malik | 2419007014/RC/10533988 | TULASI DANDA TOHARIJANA PADA BRIDGE SAND MOORUM ROAD | 8121 | 2419007014NRG23111020220226938 | Yet to be process | | | | 226938 |