| 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. |
| 2427006WL0017768 | OR-27-006-013-001/8318 | 2 | Dalimba | 2427006013/RC/10536888 | Imp of Road Dekhinipali to Kandhen budhi Road | 12579 | 2427006000NRG23240120230263686 | Rejected | No Such Account | 27/02/2023 | OR2427006013_240123FTO_1049517 | 263686 |
| 2427006WL0021089 | OR-27-006-013-001/8318 | 2 | Dalimba | 2427006013/RC/10536888 | Imp of Road Dekhinipali to Kandhen budhi Road | 12579 | 2427006000NRG23200320230329133 | Processed | | 24/11/2023 | OR2427006013_071123FTO_733546 | 329133 |