| 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. |
| 2407003WL0017052 | OR-07-003-021-003/9271 | 4 | Dura Dehury | 2407003021/RC/10522392 | Dev. Road from Balikiari village Road to UP School Road | 7619 | 2407003000NRG23220620220346201 | Rejected | No Such Account | 30/06/2022 | OR2407003021_220622FTO_263157 | 346201 |
| 2407003WL0020370 | OR-07-003-021-003/9271 | 4 | Dura Dehury | 2407003021/RC/10522392 | Dev. Road from Balikiari village Road to UP School Road | 7619 | 2407003000NRG23050720220410729 | Rejected | No Such Account | 10/11/2023 | OR2407003021_101023FTO_622837 | 410729 |
| 2407003WL0057958 | OR-07-003-021-003/9271 | 4 | Dura Dehury | 2407003021/RC/10522392 | Dev. Road from Balikiari village Road to UP School Road | 7619 | 2407003000NRG23161120231085198 | Yet to be process | | | | 1085198 |