| 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. |
| 2414009WL0041285 | OR-14-009-012-005/3276 | 1 | KANCHANA BARIHA | 2414009012/WH/10495450 | RENOVATION OF BHANDARI MUNDA AT JAMARTALA | 25035 | 2414009000NRG23240120230970193 | Rejected | No Such Account | 27/02/2023 | OR2414009012_240123FTO_1050142 | 970193 |
| 2414009WL0041285 | OR-14-009-012-005/3276 | 1 | KANCHANA BARIHA | 2414009012/WH/10495450 | RENOVATION OF BHANDARI MUNDA AT JAMARTALA | 25035 | 2414009000NRG23Z240120230970255 | Rejected | No Such Account | 25/01/2023 | OR2414009012_240123FTO_1050226 | 970255 |
| 2414009WL0042378 | OR-14-009-012-005/3276 | 1 | KANCHANA BARIHA | 2414009012/WH/10495450 | RENOVATION OF BHANDARI MUNDA AT JAMARTALA | 25035 | 2414009000NRG23Z310120231012746 | Rejected | No Such Account | 01/07/2024 | OR2414009012_010724FTO_135034 | 1012746 |
| 2414009WL0046821 | OR-14-009-012-005/3276 | 1 | KANCHANA BARIHA | 2414009012/WH/10495450 | RENOVATION OF BHANDARI MUNDA AT JAMARTALA | 25035 | 2414009000NRG23050320231136333 | Rejected | No Such Account | 09/07/2024 | OR2414009012_010724FTO_134989 | 1136333 |