| 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. |
| 2429009WL0026204 | OR-29-009-013-011/15431 | 3 | SAMBHARI | 2429009013/RC/10474953 | IMP. OF ROAD FROM BHALIYA SAHI TO NEDING SAHI.AT TARLENDI | 3586 | 2429009000NRG23030920220549886 | Rejected | No Such Account | 13/09/2022 | OR2429009013_070922FTO_537038 | 549886 |
| 2429009WL0027456 | OR-29-009-013-011/15431 | 3 | SAMBHARI | 2429009013/RC/10474953 | IMP. OF ROAD FROM BHALIYA SAHI TO NEDING SAHI.AT TARLENDI | 3586 | 2429009000NRG23140920220572799 | Yet to be process | | | | 572799 |