| 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. |
| 2402010WL0046927 | OR-02-010-019-003/2327489 | 4 | MUKTI NIRMALA SORENG | 2402010019/RC/10534794 | Imp of road from dipatoli to pokhratoli. | 8785 | 2402010000NRG23050820220855325 | Rejected | No Such Account | 02/09/2022 | OR2402010019_080822FTO_443154 | 855325 |
| 2402010WL0054650 | OR-02-010-019-003/2327489 | 4 | MUKTI NIRMALA SORENG | 2402010019/RC/10534794 | Imp of road from dipatoli to pokhratoli. | 8785 | 2402010000NRG23130920220974876 | Rejected | No Such Account | 02/11/2022 | OR2402010019_151022FTO_662265 | 974876 |
| 2402010WL0067138 | OR-02-010-019-003/2327489 | 4 | MUKTI NIRMALA SORENG | 2402010019/RC/10534794 | Imp of road from dipatoli to pokhratoli. | 8785 | 2402010000NRG23081120221178204 | Rejected | No Such Account | 05/04/2023 | OR2402010019_020323FTO_1126579 | 1178204 |
| 2402010WL0122932 | OR-02-010-019-003/2327489 | 4 | MUKTI NIRMALA SORENG | 2402010019/RC/10534794 | Imp of road from dipatoli to pokhratoli. | 8785 | 2402010000NRG23130420232273187 | Processed | | 12/06/2023 | OR2402010019_070623FTO_208231 | 2273187 |