| 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. |
| 2407003WL0065380 | OR-07-003-015-002/11868 | 2 | SUSILA BARIK | 2407003015/IC/10449257 | Earthern Chanel from kendugada to Upara Munda to Laulai Nai | 17700 | 2407003000NRG22161220211032630 | Rejected | No Such Account | 25/02/2022 | OR2407003015_211221FTO_1770931 | 1032630 |
| 2407003WL077954 | OR-07-003-015-002/11868 | 2 | SUSILA BARIK | 2407003015/IC/10449257 | Earthern Chanel from kendugada to Upara Munda to Laulai Nai | 17700 | 2407003000NRG22080320221166884 | Rejected | No Such Account | 13/11/2023 | OR2407003015_261023FTO_687020 | 1166884 |
| 2407003WL0084577 | OR-07-003-015-002/11868 | 2 | SUSILA BARIK | 2407003015/IC/10449257 | Earthern Chanel from kendugada to Upara Munda to Laulai Nai | 17700 | 2407003000NRG22171120231249692 | Yet to be process | | | | 1249692 |