| 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. |
| 2429009011WL0025677 | OR-29-009-011-009/10166 | 1 | JUNESH | 2429009011/RC/10442914 | IMP OF ROAD FROM SARTHILI TO ASHRAGUDI BRIDGE | 3280 | 2429009011NRG23300820220539580 | Rejected | Account closed | 13/09/2022 | OR2429009011_300822FTO_514485 | 539580 |
| 2429009WL0027495 | OR-29-009-011-009/10166 | 1 | JUNESH | 2429009011/RC/10442914 | IMP OF ROAD FROM SARTHILI TO ASHRAGUDI BRIDGE | 3280 | 2429009011NRG23140920220573346 | Yet to be process | | | | 573346 |