| 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. |
| 2431010016WL0008704 | OR-31-010-016-005/17771 | 3 | Kalmel Paporao | 2431010016/RC/10422518 | Imp of road from Polur to Eraburu | 3293 | 2431010016NRG23170620220126661 | Rejected | A/c Blocked or Frozen | 28/06/2022 | OR2431010016_170622FTO_241930 | 126661 |
| 2431010WL0011684 | OR-31-010-016-005/17771 | 3 | Kalmel Paporao | 2431010016/RC/10422518 | Imp of road from Polur to Eraburu | 3293 | 2431010016NRG23080720220180696 | Rejected | No Such Account | 02/09/2022 | OR2431010016_220722FTO_388620 | 180696 |
| 2431010WL0017480 | OR-31-010-016-005/17771 | 3 | Kalmel Paporao | 2431010016/RC/10422518 | Imp of road from Polur to Eraburu | 3293 | 2431010016NRG23160920220287740 | Rejected | A/c Blocked or Frozen | 10/10/2022 | OR2431010016_230922FTO_589541 | 287740 |
| 2431010WL0020526 | OR-31-010-016-005/17771 | 3 | Kalmel Paporao | 2431010016/RC/10422518 | Imp of road from Polur to Eraburu | 3293 | 2431010016NRG23201020220336913 | Rejected | A/c Blocked or Frozen | 28/11/2022 | OR2431010016_211122FTO_802166 | 336913 |
| 2431010WL0032341 | OR-31-010-016-005/17771 | 3 | Kalmel Paporao | 2431010016/RC/10422518 | Imp of road from Polur to Eraburu | 3293 | 2431010016NRG23010320230536322 | Yet to be process | | | | 536322 |