| 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. |
| 2430009017WL004504 | OR-30-009-017-007/3014706 | 2 | KKUMARI PAIK | 2430009017/WC/10557504 | multi purpose farm pond of dhansingh bhatra | 4027 | 2430009017NRG24220520230185554 | Rejected | No Such Account | 26/05/2023 | OR2430009017_220523FTO_141036 | 185554 |
| 2430009WL0010516 | OR-30-009-017-007/3014706 | 2 | KKUMARI PAIK | 2430009017/WC/10557504 | multi purpose farm pond of dhansingh bhatra | 4027 | 2430009017NRG24060720230427078 | Yet to be process | | | | 427078 |