| 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. |
| 2426001009WL0014935 | OR-26-001-009-012/538817 | 2 | Prabhasini | 2426001009/RC/10484525 | Imp of road from Kiramakhol Kadalimunda to Kiramakhol road | 24323 | 2426001009NRG23231120220294237 | Rejected | No Such Account | 28/11/2022 | OR2426001009_231122FTO_813820 | 294237 |
| 2426001WL0015485 | OR-26-001-009-012/538817 | 2 | Prabhasini | 2426001009/RC/10484525 | Imp of road from Kiramakhol Kadalimunda to Kiramakhol road | 24323 | 2426001009NRG23011220220301534 | Yet to be process | | | | 301534 |