| 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. |
| 2426003WL0003376 | OR-26-003-005-001/555555867 | 2 | TULASI KALATA | 2426003005/WC/10331512 | Construction of Check Dam at Baulsingh | 5458 | 2426003000NRG23110620220094139 | Rejected | No Such Account | 17/06/2022 | OR2426003_110622FTO_219576 | 94139 |
| 2426003WL0005039 | OR-26-003-005-001/555555867 | 2 | TULASI KALATA | 2426003005/WC/10331512 | Construction of Check Dam at Baulsingh | 5458 | 2426003000NRG23250620220151699 | Yet to be process | | | | 151699 |