| 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. |
| 2429005014WL0023595 | OR-29-005-014-013/14974 | 2 | Subhadra | 2429005014/IC/10480610 | IMP of Canal at Palkhaman | 7505 | 2429005014NRG23070820220498666 | Rejected | No Such Account | 02/09/2022 | OR2429005014_080822FTO_441022 | 498666 |
| 2429005WL0027604 | OR-29-005-014-013/14974 | 2 | Subhadra | 2429005014/IC/10480610 | IMP of Canal at Palkhaman | 7505 | 2429005014NRG23150920220574823 | Yet to be process | | | | 574823 |