| 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. |
| 2419008WL0002826 | OR-19-008-026-005/40363 | 1 | R.SINGH | 2419008/RC/10505028 | CONSTRUCTION OF SAND MORUM ROAD FROM NETAPUR GHORADIA TO KOLATHAPATANA | 2213 | 2419008000NRG23060620220073516 | Rejected | No Such Account | 13/06/2022 | OR2419008_060622FTO_194772 | 73516 |
| 2419008WL0004337 | OR-19-008-026-005/40363 | 1 | R.SINGH | 2419008/RC/10505028 | CONSTRUCTION OF SAND MORUM ROAD FROM NETAPUR GHORADIA TO KOLATHAPATANA | 2213 | 2419008000NRG23240620220138104 | Yet to be process | | | | 138104 |