| 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. |
| 0402002WL001144 | AS-02-002-020-012/3312 | 1 | LUKHIRAM MURMU | 0402002020/IC/9010264803 | Canal repairing from Nayanagarh main Canal to North Khatalguri | 782 | 0402002000NRG23280420220029056 | Rejected | Account closed | 17/05/2022 | AS0402002_280422FTO_15144 | 29056 |
| 0402002WL0004851 | AS-02-002-020-012/3312 | 1 | LUKHIRAM MURMU | 0402002020/IC/9010264803 | Canal repairing from Nayanagarh main Canal to North Khatalguri | 782 | 0402002000NRG23250520220133950 | Processed | | 03/06/2022 | AS0402002_310522FTO_39669 | 133950 |