| 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. |
| 2405007WL019029 | OR-05-007-016-001/27510 | 1 | GOLAKA MAJHI | 2405007016/RC/10457162 | IMP OF ROAD FROM MALANGA CHHAKA TO KOILI MAJHI HOUSE VIA MADANA MAJHI HOUSE | 5261 | 2405007000NRG22060720210209230 | Rejected | No Such Account | 17/08/2021 | OR2405007016_070721FTO_707263 | 209230 |
| 2405007WL026388 | OR-05-007-016-001/27510 | 1 | GOLAKA MAJHI | 2405007016/RC/10457162 | IMP OF ROAD FROM MALANGA CHHAKA TO KOILI MAJHI HOUSE VIA MADANA MAJHI HOUSE | 5261 | 2405007000NRG22240820210265172 | Rejected | No Such Account | 10/11/2023 | OR2405007016_111023FTO_628396 | 265172 |