| 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. |
| 2405007WL014197 | OR-05-007-012-004/11191 | 3 | SATYARANJAN | 2405007012/RC/10443432 | IMP OF ROAD FROM MATI KHALA TO PRAFULLA MOHALIK HOUSE. | 3470 | 2405007000NRG22080620210148630 | Rejected | No Such Account | 18/06/2021 | OR2405007012_090621FTO_486181 | 148630 |
| 2405007WL016778 | OR-05-007-012-004/11191 | 3 | SATYARANJAN | 2405007012/RC/10443432 | IMP OF ROAD FROM MATI KHALA TO PRAFULLA MOHALIK HOUSE. | 3470 | 2405007000NRG22220620210187782 | Rejected | No Such Account | 10/11/2023 | OR2405007012_111023FTO_628342 | 187782 |