| 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. |
| 2421007014WL0004102 | OR-21-007-014-007/14820 | 2 | Saraswati Naik | 2421007014/WH/10384712 | Renovation of Babaji Kata at Dangapal | 1394 | 2421007014NRG23150520220064071 | Rejected | No Such Account | 27/05/2022 | OR2421007014_160522FTO_123914 | 64071 |
| 2421007WL0008809 | OR-21-007-014-007/14820 | 2 | Saraswati Naik | 2421007014/WH/10384712 | Renovation of Babaji Kata at Dangapal | 1394 | 2421007014NRG23090620220135953 | Yet to be process | | | | 135953 |