| 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. |
| 2426002006WL0015139 | OR-26-002-006-005/2000750 | 1 | Raj Kishore Rana | 2426002006/RC/10541666 | Imp of road from Trilochanpur to Mandir sahi | 16607 | 2426002006NRG23251120220296663 | Rejected | No Such Account | 02/12/2022 | OR2426002006_251122FTO_824106 | 296663 |
| 2426002WL0016026 | OR-26-002-006-005/2000750 | 1 | Raj Kishore Rana | 2426002006/RC/10541666 | Imp of road from Trilochanpur to Mandir sahi | 16607 | 2426002006NRG23081220220308806 | Processed | | 27/06/2023 | OR2426002006_210623FTO_264270 | 308806 |