| 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. |
| 2424002WL0032216 | OR-24-002-019-013/1863628 | 2 | Jilumani Raita | 2424002019/DP/10483362 | Construction of Supporting wall Juel sahi of M ukhura | 13903 | 2424002000NRG23081220220480190 | Rejected | No Such Account | 21/12/2022 | OR2424002019_121222FTO_886202 | 480190 |
| 2424002WL0036653 | OR-24-002-019-013/1863628 | 2 | Jilumani Raita | 2424002019/DP/10483362 | Construction of Supporting wall Juel sahi of M ukhura | 13903 | 2424002000NRG23050120230539868 | Yet to be process | | | | 539868 |