| 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. |
| 2402003003WL0066821 | OR-02-003-003-003/22077 | 2 | JABLEN KUJUR | 2402003003/RC/10536688 | COMPL.OF ROAD FROM SADHU PADA TO BHAIRO PADA | 14140 | 2402003003NRG23071120221172323 | Rejected | No Such Account | 16/11/2022 | OR2402003003_071122FTO_747469 | 1172323 |
| 2402003WL0071840 | OR-02-003-003-003/22077 | 2 | JABLEN KUJUR | 2402003003/RC/10536688 | COMPL.OF ROAD FROM SADHU PADA TO BHAIRO PADA | 14140 | 2402003003NRG23241120221257000 | Rejected | No Such Account | 16/04/2024 | OR2402003003_130224FTO_1039667 | 1257000 |
| 2402003WL0123930 | OR-02-003-003-003/22077 | 2 | JABLEN KUJUR | 2402003003/RC/10536688 | COMPL.OF ROAD FROM SADHU PADA TO BHAIRO PADA | 14140 | 2402003003NRG23220420242278385 | Yet to be process | | | | 2278385 |