| 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. |
| 2421004010WL0024029 | OR-21-004-010-001/17300 | 3 | TOPAI SAHU | 2421004010/AV/10489548 | BEAUTIFICATION OF BASALA G.P HIGH SCHOOL CAMPUS | 7489 | 2421004010NRG23290820220381297 | Rejected | Account closed | 05/09/2022 | OR2421004010_310822FTO_519018 | 381297 |
| 2421004WL0027643 | OR-21-004-010-001/17300 | 3 | TOPAI SAHU | 2421004010/AV/10489548 | BEAUTIFICATION OF BASALA G.P HIGH SCHOOL CAMPUS | 7489 | 2421004010NRG23210920220423482 | Yet to be process | | | | 423482 |