| 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. |
| 2407003WL033711 | OR-07-003-009-005/18527 | 2 | Soudamini Khatua | 2407003/RC/10455326 | IMP OF ROAD AND CULVERT FROM SMASANA TO KARAMULA | 10125 | 2407003000NRG22120820210584965 | Rejected | No Such Account | 20/08/2021 | OR2407003_120821FTO_914670 | 584965 |
| 2407003WL037971 | OR-07-003-009-005/18527 | 2 | Soudamini Khatua | 2407003/RC/10455326 | IMP OF ROAD AND CULVERT FROM SMASANA TO KARAMULA | 10125 | 2407003000NRG22310820210646772 | Rejected | No Such Account | 31/05/2023 | OR2407003_250523FTO_154613 | 646772 |