| 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. |
| 2405007WL0066964 | OR-05-007-016-001/27770 | 1 | GANGADHAR MAJHI | 2405007016/IC/10486387 | RENOVATION OF COAST CANNEL FROM PATNA PADA TO AVANA BANDH | 16934 | 2405007000NRG22230320220559107 | Rejected | No Such Account | 29/03/2022 | OR2405007016_230322FTO_2189304 | 559107 |
| 2405007WL0069455 | OR-05-007-016-001/27770 | 1 | GANGADHAR MAJHI | 2405007016/IC/10486387 | RENOVATION OF COAST CANNEL FROM PATNA PADA TO AVANA BANDH | 16934 | 2405007000NRG22080420220585079 | Rejected | No Such Account | 10/11/2023 | OR2405007016_111023FTO_628396 | 585079 |