| 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. |
| 2420007WL0004238 | OR-20-007-003-002/3769 | 1 | Kailash Malik | 2420007003/WH/10488545 | Renovation of sankuri matha canal vi- Ray sahi Nk pur jhalpada | 669 | 2420007000NRG23100520220039123 | Rejected | No Such Account | 17/05/2022 | OR2420007003_110522FTO_109428 | 39123 |
| 2420007WL0005830 | OR-20-007-003-002/3769 | 1 | Kailash Malik | 2420007003/WH/10488545 | Renovation of sankuri matha canal vi- Ray sahi Nk pur jhalpada | 669 | 2420007000NRG23190520220057858 | Processed | | 21/11/2022 | OR2420007003_151122FTO_778382 | 57858 |