| 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. |
| 2402009004WL0018521 | OR-02-009-004-001/17964 | 1 | BISWAJIT SORENG | 2402009004/WC/10476379 | RENOVATION OF LALUMUNDA AND 2 NOS OF BATHING GHAT | 4746 | 2402009004NRG23030620220298613 | Rejected | No Such Account | 13/06/2022 | OR2402009004_030622FTO_186209 | 298613 |
| 2402009WL0031788 | OR-02-009-004-001/17964 | 1 | BISWAJIT SORENG | 2402009004/WC/10476379 | RENOVATION OF LALUMUNDA AND 2 NOS OF BATHING GHAT | 4746 | 2402009004NRG23290620220574001 | Processed | | 10/05/2023 | OR2402009004_040423FTO_10190 | 574001 |