| 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. |
| 2405007WL016589 | OR-05-007-012-004/11191 | 3 | SATYARANJAN | 2405007012/RC/10443432 | IMP OF ROAD FROM MATI KHALA TO PRAFULLA MOHALIK HOUSE. | 4831 | 2405007000NRG22210620210185378 | Rejected | No Such Account | 28/06/2021 | OR2405007012_210621FTO_598786 | 185378 |
| 2405007WL018120 | OR-05-007-012-004/11191 | 3 | SATYARANJAN | 2405007012/RC/10443432 | IMP OF ROAD FROM MATI KHALA TO PRAFULLA MOHALIK HOUSE. | 4831 | 2405007000NRG22300620210201842 | Rejected | No Such Account | 10/11/2023 | OR2405007012_111023FTO_628342 | 201842 |