| 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. |
| 2423005013WL004181 | OR-23-005-013-030/25111 | 2 | Laxmi Sabar | 2423005013/RC/2436283 | CONST OF ROAD FROM G.P MARKET COMPLEX TO KAMALAPADAR KATUAL | 757 | 2423005013NRG21050620200030936 | Rejected | Account closed | 10/06/2020 | OR2423005013_050620FTO_189114 | 30936 |
| 2423005WL017976 | OR-23-005-013-030/25111 | 2 | Laxmi Sabar | 2423005013/RC/2436283 | CONST OF ROAD FROM G.P MARKET COMPLEX TO KAMALAPADAR KATUAL | 757 | 2423005013NRG21121120200236872 | Rejected | Account closed | 03/12/2020 | OR2423005013_201120FTO_826436 | 236872 |
| 2423005WL024785 | OR-23-005-013-030/25111 | 2 | Laxmi Sabar | 2423005013/RC/2436283 | CONST OF ROAD FROM G.P MARKET COMPLEX TO KAMALAPADAR KATUAL | 757 | 2423005013NRG21210120210306158 | Rejected | Account closed | 17/03/2021 | OR2423005013_080221FTO_1294762 | 306158 |
| 2423005WL031499 | OR-23-005-013-030/25111 | 2 | Laxmi Sabar | 2423005013/RC/2436283 | CONST OF ROAD FROM G.P MARKET COMPLEX TO KAMALAPADAR KATUAL | 757 | 2423005013NRG21030820210391436 | Rejected | No Such Account | 02/09/2022 | OR2423005013_180722FTO_368429 | 391436 |
| 2423005WL0031662 | OR-23-005-013-030/25111 | 2 | Laxmi Sabar | 2423005013/RC/2436283 | CONST OF ROAD FROM G.P MARKET COMPLEX TO KAMALAPADAR KATUAL | 757 | 2423005013NRG21311020220392009 | Yet to be process | | | | 392009 |