| 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. |
| 2424007001WL0036478 | OR-24-007-001-007/175667 | 1 | SOMANATH SABAR | 2424007001/DP/10564673 | CONSTRUCTION OF STONE BUNDING AT NISANGPUR NEAR LINGADHAR | 17521 | 2424007001NRG23040120230537833 | Rejected | No Such Account | 24/02/2023 | OR2424007001_040123FTO_983222 | 537833 |
| 2424007WL0042256 | OR-24-007-001-007/175667 | 1 | SOMANATH SABAR | 2424007001/DP/10564673 | CONSTRUCTION OF STONE BUNDING AT NISANGPUR NEAR LINGADHAR | 17521 | 2424007001NRG23040320230611638 | Rejected | No Such Account | 10/11/2023 | OR2424007001_061023FTO_610834 | 611638 |