| 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. |
| 2426001023WL0002629 | OR-26-001-017-019/22505 | 2 | Rukmini | 2426001023/WH/10387618 | Reno of Judabandhili At- Padampur | 4482 | 2426001023NRG23010620220066054 | Rejected | Account closed | 06/06/2022 | OR2426001023_010622FTO_177979 | 66054 |
| 2426001WL0005095 | OR-26-001-017-019/22505 | 2 | Rukmini | 2426001023/WH/10387618 | Reno of Judabandhili At- Padampur | 4482 | 2426001023NRG23260620220152504 | Yet to be process | | | | 152504 |