| 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. |
| 2402004003WL0060300 | OR-02-004-003-002/18842 | 1 | DULARI LAKRA | 2402004003/AV/10455978 | PLAY GROUND AT KHUTMUNDA | 10975 | 2402004003NRG23061020221066116 | Rejected | No Such Account | 19/10/2022 | OR2402004003_071022FTO_634653 | 1066116 |
| 2402004WL0064958 | OR-02-004-003-002/18842 | 1 | DULARI LAKRA | 2402004003/AV/10455978 | PLAY GROUND AT KHUTMUNDA | 10975 | 2402004003NRG23281020221140676 | Rejected | No Such Account | 17/11/2022 | OR2402004003_101122FTO_758629 | 1140676 |
| 2402004WL0070225 | OR-02-004-003-002/18842 | 1 | DULARI LAKRA | 2402004003/AV/10455978 | PLAY GROUND AT KHUTMUNDA | 10975 | 2402004003NRG23191120221228283 | Yet to be process | | | | 1228283 |