| 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. |
| 2429005WL0022961 | OR-29-005-014-017/14158 | 2 | MALUNI | 2429005014/WH/10385739 | Renovation tank at tikarpada | 7520 | 2429005000NRG23020820220486470 | Rejected | No Such Account | 02/09/2022 | OR2429005014_020822FTO_425466 | 486470 |
| 2429005WL0027605 | OR-29-005-014-017/14158 | 2 | MALUNI | 2429005014/WH/10385739 | Renovation tank at tikarpada | 7520 | 2429005000NRG23150920220574834 | Yet to be process | | | | 574834 |