| 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. |
| 2401024018WL005488 | OR-01-024-018-008/30418 | 1 | DILBAR MUNDA | 2401024018/RC/10406616 | IMP OF ROAD FROM ORAMPADA TO SIRID ROAD | 2216 | 2401024018NRG22310520210072502 | Rejected | No Such Account | 15/06/2021 | OR2401024018_310521FTO_396699 | 72502 |
| 2401024WL009736 | OR-01-024-018-008/30418 | 1 | DILBAR MUNDA | 2401024018/RC/10406616 | IMP OF ROAD FROM ORAMPADA TO SIRID ROAD | 2216 | 2401024018NRG22290620210146599 | Rejected | No Such Account | 24/02/2022 | OR2401024018_060122FTO_1865975 | 146599 |
| 2401024WL035664 | OR-01-024-018-008/30418 | 1 | DILBAR MUNDA | 2401024018/RC/10406616 | IMP OF ROAD FROM ORAMPADA TO SIRID ROAD | 2216 | 2401024018NRG22220320220616490 | Rejected | No Such Account | 02/03/2024 | OR2401024018_071223FTO_858490 | 616490 |