| 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. |
| 2424006017WL0031697 | OR-24-006-017-006/14086 | 1 | Bhima Sabar | 2424006017/RC/10535318 | Construction of road from Parisal to Badaunja | 12669 | 2424006017NRG23041220220471565 | Rejected | No Such Account | 28/04/2023 | OR2424006017_051222FTO_859355 | 471565 |
| 2424006WL0045329 | OR-24-006-017-006/14086 | 1 | Bhima Sabar | 2424006017/RC/10535318 | Construction of road from Parisal to Badaunja | 12669 | 2424006017NRG23100520230651392 | Yet to be process | | | | 651392 |