| 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. |
| 0402001WL041336 | AS-02-001-002-014/175 | 2 | Fulmoni Tudu | 0402001002/IC/GIS/99967 | REPAIRING OF IRRIGATION CANAL FROM SATYABANDH TO SOMSHAN GHAT | 32243 | 0402001000NRG23310320230497501 | Rejected | Account closed | 04/05/2023 | AS0402001_310323FTO_203011 | 497501 |
| 0402001WL0042111 | AS-02-001-002-014/175 | 2 | Fulmoni Tudu | 0402001002/IC/GIS/99967 | REPAIRING OF IRRIGATION CANAL FROM SATYABANDH TO SOMSHAN GHAT | 32243 | 0402001000NRG23190520230510650 | Yet to be process | | | | 510650 |