| 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. |
| 2426003WL0006467 | OR-26-003-016-003/15650 | 2 | Dura | 2426003016/RC/10475948 | Imp. Of Road From Balamtumba To Mutra | 13729 | 2426003000NRG23100720220198422 | Rejected | No Such Account | 14/07/2022 | OR2426003016_100722FTO_325950 | 198422 |
| 2426003WL0006693 | OR-26-003-016-003/15650 | 2 | Dura | 2426003016/RC/10475948 | Imp. Of Road From Balamtumba To Mutra | 13729 | 2426003000NRG23160720220203332 | Yet to be process | | | | 203332 |