| 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. |
| 2429008001WL0005695 | OR-29-008-001-001/221327 | 3 | SORAJANI PALAKIA | 2429008001/RC/10474100 | CONST.OF ROAD FROM JUGAPADARA TO BUNDELPADARA | 1834 | 2429008001NRG23060520220148609 | Rejected | No Such Account | 17/05/2022 | OR2429008001_090522FTO_97642 | 148609 |
| 2429008WL0008473 | OR-29-008-001-001/221327 | 3 | SORAJANI PALAKIA | 2429008001/RC/10474100 | CONST.OF ROAD FROM JUGAPADARA TO BUNDELPADARA | 1834 | 2429008001NRG23200520220215275 | Processed | | 26/05/2022 | OR2429008001_200522FTO_138008 | 215275 |