| 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. |
| 2420006WL0011419 | OR-20-006-014-005/13557 | 4 | Surekha | 2420006033/WH/10498172 | Renovation of Masada bindha -2 panchayat Tank | 4042 | 2420006000NRG23110620220153571 | Rejected | Account closed | 17/06/2022 | OR2420006033_110622FTO_220247 | 153571 |
| 2420006WL0013932 | OR-20-006-014-005/13557 | 4 | Surekha | 2420006033/WH/10498172 | Renovation of Masada bindha -2 panchayat Tank | 4042 | 2420006000NRG23220620220199661 | Rejected | No Such Account | 02/05/2024 | OR2420006033_230424FTO_22881 | 199661 |
| 2420006WL0047634 | OR-20-006-014-005/13557 | 4 | Surekha | 2420006033/WH/10498172 | Renovation of Masada bindha -2 panchayat Tank | 4042 | 2420006000NRG23100520240577127 | Yet to be process | | | | 577127 |