| 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. |
| 2407003WL002618 | OR-07-003-018-005/31176 | 2 | Pramila Munda | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 365 | 2407003000NRG24280420230076574 | Rejected | No Such Account | 15/05/2023 | OR2407003018_280423FTO_60771 | 76574 |
| 2407003WL0006015 | OR-07-003-018-005/31176 | 2 | Pramila Munda | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 365 | 2407003000NRG24160520230162326 | Rejected | No Such Account | 15/06/2023 | OR2407003018_100623FTO_219360 | 162326 |
| 2407003WL0014184 | OR-07-003-018-005/31176 | 2 | Pramila Munda | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 365 | 2407003000NRG24180620230354857 | Processed | | 30/06/2023 | OR2407003018_220623FTO_269286 | 354857 |