| 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. |
| 2402009WL0045335 | OR-02-009-009-004/1890101450 | 1 | PINKI MAJHI | 2402009009/RC/10528676 | IMP OF ROAD FROMEARGAPITA MAIN ROAD TO BADIMUNDA | 13757 | 2402009000NRG23300720220825302 | Rejected | No Such Account | 02/09/2022 | OR2402009009_300722FTO_415357 | 825302 |
| 2402009WL0054774 | OR-02-009-009-004/1890101450 | 1 | PINKI MAJHI | 2402009009/RC/10528676 | IMP OF ROAD FROMEARGAPITA MAIN ROAD TO BADIMUNDA | 13757 | 2402009000NRG23130920220976374 | Rejected | No Such Account | 11/05/2023 | OR2402009009_170423FTO_25321 | 976374 |
| 2402009WL0123501 | OR-02-009-009-004/1890101450 | 1 | PINKI MAJHI | 2402009009/RC/10528676 | IMP OF ROAD FROMEARGAPITA MAIN ROAD TO BADIMUNDA | 13757 | 2402009000NRG23300520232275820 | Rejected | No Such Account | 01/03/2024 | OR2402009009_061223FTO_856208 | 2275820 |
| 2402009WL0123902 | OR-02-009-009-004/1890101450 | 1 | PINKI MAJHI | 2402009009/RC/10528676 | IMP OF ROAD FROMEARGAPITA MAIN ROAD TO BADIMUNDA | 13757 | 2402009000NRG23130320242278154 | Rejected | No Such Account | 16/04/2024 | OR2402009009_300324FTO_1123172 | 2278154 |
| 2402009WL0123931 | OR-02-009-009-004/1890101450 | 1 | PINKI MAJHI | 2402009009/RC/10528676 | IMP OF ROAD FROMEARGAPITA MAIN ROAD TO BADIMUNDA | 13757 | 2402009000NRG23240420242278400 | Processed | | 30/04/2024 | OR2402009009_250424FTO_25312 | 2278400 |