| 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. |
| 2405007WL010825 | OR-05-007-003-001/5708 | 5 | MUKTIKANTA | 2405007003/RC/10449878 | Imp of road from Dhaneswar house to Gauri badi road. | 2360 | 2405007000NRG22220520210105674 | Rejected | No Such Account | 29/05/2021 | OR2405007003_220521FTO_326610 | 105674 |
| 2405007WL016880 | OR-05-007-003-001/5708 | 5 | MUKTIKANTA | 2405007003/RC/10449878 | Imp of road from Dhaneswar house to Gauri badi road. | 2360 | 2405007000NRG22220620210189504 | Rejected | No Such Account | 01/09/2023 | OR2405007003_170823FTO_464957 | 189504 |