| 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. |
| 2429009011WL0021131 | OR-29-009-011-012/14472 | 2 | JAYA | 2429009011/AV/10484635 | IMP OF ROAD FROM BIROMMA TO MAHADIMI OF NUAGADA GP 20-21 | 2290 | 2429009011NRG23200720220450858 | Rejected | No Such Account | 02/09/2022 | OR2429009011_200722FTO_380093 | 450858 |
| 2429009WL0027163 | OR-29-009-011-012/14472 | 2 | JAYA | 2429009011/AV/10484635 | IMP OF ROAD FROM BIROMMA TO MAHADIMI OF NUAGADA GP 20-21 | 2290 | 2429009011NRG23130920220569002 | Yet to be process | | | | 569002 |