| 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. |
| 2402009WL0035331 | OR-02-009-012-005/1898011669 | 1 | BISHAL NAIK | 2402009012/RC/10522196 | IMP OF ROAD FROM LALU MUNDA TO BANGLAPADA | 10457 | 2402009000NRG23070720220646992 | Rejected | No Such Account | 13/07/2022 | OR2402009012_070722FTO_317042 | 646992 |
| 2402009WL0041041 | OR-02-009-012-005/1898011669 | 1 | BISHAL NAIK | 2402009012/RC/10522196 | IMP OF ROAD FROM LALU MUNDA TO BANGLAPADA | 10457 | 2402009000NRG23190720220746941 | Processed | | 03/05/2023 | OR2402009012_030423FTO_7797 | 746941 |