| 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. |
| 2402005010WL113745 | OR-02-005-010-005/20480 | 1 | PADMINI MAGAR | 2402005010/WC/10557488 | RENOVATION OF NUAMUNDA WITH BATHING GHAT AT THITHEITANGAR. | 28954 | 2402005010NRG23040320232143965 | Rejected | Unclaimed/DEAF accounts | 05/04/2023 | OR2402005010_040323APB_FTO_1131014 | 2143965 |
| 2402005WL0123068 | OR-02-005-010-005/20480 | 1 | PADMINI MAGAR | 2402005010/WC/10557488 | RENOVATION OF NUAMUNDA WITH BATHING GHAT AT THITHEITANGAR. | 28954 | 2402005010NRG23240420232273992 | Processed | | 10/05/2023 | OR2402005010_240423FTO_44656 | 2273992 |