| 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. |
| 2402004015WL0088675 | OR-02-004-015-002/19285 | 2 | SUDEEP SORENG | 2402004015/DP/10477272 | TRENCH AT SADHUMUNDA MARAHKUNA TO AMKANI | 17448 | 2402004015NRG23241220221596744 | Rejected | No Such Account | 24/02/2023 | OR2402004015_261222FTO_944834 | 1596744 |
| 2402004WL0111456 | OR-02-004-015-002/19285 | 2 | SUDEEP SORENG | 2402004015/DP/10477272 | TRENCH AT SADHUMUNDA MARAHKUNA TO AMKANI | 17448 | 2402004015NRG23260220232114342 | Yet to be process | | | | 2114342 |