| 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. |
| 2426003WL0007809 | OR-26-003-015-008/17280 | 1 | Sagar | 2426003015/RC/3104283 | Imp of road from Nuapali to Pitabahal | 16428 | 2426003000NRG23120820220220202 | Rejected | No Such Account | 02/09/2022 | OR2426003015_120822FTO_453153 | 220202 |
| 2426003WL0009309 | OR-26-003-015-008/17280 | 1 | Sagar | 2426003015/RC/3104283 | Imp of road from Nuapali to Pitabahal | 16428 | 2426003000NRG23140920220235042 | Yet to be process | | | | 235042 |