| 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. |
| 2402002003WL0055213 | OR-02-002-003-004/14788338 | 1 | SONU NETI | 2402002003/RC/10527766 | CONSTRUCTION OF ROAD GHENAMUNDA TO KHALIAKANI WITH CD KUNDRA | 16330 | 2402002003NRG23150920220983054 | Rejected | No Such Account | 21/09/2022 | OR2402002003_150922FTO_563077 | 983054 |
| 2402002WL0058063 | OR-02-002-003-004/14788338 | 1 | SONU NETI | 2402002003/RC/10527766 | CONSTRUCTION OF ROAD GHENAMUNDA TO KHALIAKANI WITH CD KUNDRA | 16330 | 2402002003NRG23260920221027761 | Rejected | No Such Account | 06/10/2022 | OR2402002003_290922FTO_606778 | 1027761 |
| 2402002WL0063055 | OR-02-002-003-004/14788338 | 1 | SONU NETI | 2402002003/RC/10527766 | CONSTRUCTION OF ROAD GHENAMUNDA TO KHALIAKANI WITH CD KUNDRA | 16330 | 2402002003NRG23201020221109704 | Rejected | Account closed | 04/11/2022 | OR2402002003_281022FTO_710191 | 1109704 |
| 2402002WL0068516 | OR-02-002-003-004/14788338 | 1 | SONU NETI | 2402002003/RC/10527766 | CONSTRUCTION OF ROAD GHENAMUNDA TO KHALIAKANI WITH CD KUNDRA | 16330 | 2402002003NRG23141120221200014 | Rejected | Account closed | 27/02/2023 | OR2402002003_090123FTO_998146 | 1200014 |
| 2402002WL0123451 | OR-02-002-003-004/14788338 | 1 | SONU NETI | 2402002003/RC/10527766 | CONSTRUCTION OF ROAD GHENAMUNDA TO KHALIAKANI WITH CD KUNDRA | 16330 | 2402002003NRG23180520232275533 | Rejected | No Such Account | 13/03/2024 | OR2402002003_060124FTO_974584 | 2275533 |
| 2402002WL0123912 | OR-02-002-003-004/14788338 | 1 | SONU NETI | 2402002003/RC/10527766 | CONSTRUCTION OF ROAD GHENAMUNDA TO KHALIAKANI WITH CD KUNDRA | 16330 | 2402002003NRG23220320242278311 | Yet to be process | | | | 2278311 |