| 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. |
| 2421002009WL0052305 | OR-21-002-009-005/9849 | 4 | BHARATI NAIK | 2421002009/RC/10545696 | IMP.OF GHANTARA SAHI TO NADIGHATA ROAD AT-TITIRIMA | 10749 | 2421002009NRG23200120230780494 | Rejected | Account closed | 27/02/2023 | OR2421002009_200123FTO_1039248 | 780494 |
| 2421002WL0061754 | OR-21-002-009-005/9849 | 4 | BHARATI NAIK | 2421002009/RC/10545696 | IMP.OF GHANTARA SAHI TO NADIGHATA ROAD AT-TITIRIMA | 10749 | 2421002009NRG23180320230905024 | Yet to be process | | | | 905024 |