| 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. |
| 2407003WL0007465 | OR-07-003-009-003/19137 | 2 | Ranjita Sahu | 2407003/IC/10445950 | GANGAD DEI CHECKDAM TO JADAPUR REST SHED CANAL | 2438 | 2407003000NRG23190520220151730 | Rejected | No Such Account | 27/05/2022 | OR2407003_190522FTO_134847 | 151730 |
| 2407003WL0012357 | OR-07-003-009-003/19137 | 2 | Ranjita Sahu | 2407003/IC/10445950 | GANGAD DEI CHECKDAM TO JADAPUR REST SHED CANAL | 2438 | 2407003000NRG23070620220248001 | Rejected | No Such Account | 13/11/2023 | OR2407003_050923FTO_496091 | 248001 |
| 2407003WL0057944 | OR-07-003-009-003/19137 | 2 | Ranjita Sahu | 2407003/IC/10445950 | GANGAD DEI CHECKDAM TO JADAPUR REST SHED CANAL | 2438 | 2407003000NRG23161120231084318 | Yet to be process | | | | 1084318 |