| 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. |
| 2402003WL0053233 | OR-02-003-001-001/2309 | 5 | SUDAM PRADHAN | 2402003001/RC/10391006 | Imp & Moruming From RD Road Kulenbahal to Kansbahal Basti | 11599 | 2402003000NRG23050920220955034 | Rejected | No Such Account | 13/09/2022 | OR2402003001_050922FTO_530657 | 955034 |
| 2402003WL0056784 | OR-02-003-001-001/2309 | 5 | SUDAM PRADHAN | 2402003001/RC/10391006 | Imp & Moruming From RD Road Kulenbahal to Kansbahal Basti | 11599 | 2402003000NRG23200920221005809 | Processed | | 01/01/2024 | OR2402003001_131123FTO_755145 | 1005809 |