| 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. |
| 2429006002WL000720 | OR-29-006-002-001/39168 | 2 | JARAI | 2429006002/RC/10506724 | IMP OF ROAD FROM BADAJORE TO MANKADAJHOLA OF BANKAMBA GP UNDER KASHIPUR BLOCK | 450 | 2429006002NRG24170420230019781 | Rejected | No Such Account | 11/05/2023 | OR2429006002_230423FTO_41463 | 19781 |