| 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. |
| 2407003WL001333 | OR-07-003-018-005/31176 | 2 | Pramila Munda | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 360 | 2407003000NRG24200420230040816 | Rejected | No Such Account | 11/05/2023 | OR2407003018_210423FTO_39288 | 40816 |
| 2407003WL0005187 | OR-07-003-018-005/31176 | 2 | Pramila Munda | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 360 | 2407003000NRG24120520230143988 | Rejected | No Such Account | 15/06/2023 | OR2407003018_100623FTO_219360 | 143988 |
| 2407003WL0014184 | OR-07-003-018-005/31176 | 2 | Pramila Munda | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 360 | 2407003000NRG24180620230354859 | Processed | | 30/06/2023 | OR2407003018_220623FTO_269286 | 354859 |