| 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. |
| 2402010WL0078055 | OR-02-010-014-007/14931 | 7 | PRASANT SORENG | 2402010014/RC/10530798 | Imp of road from Sarna Dhipa to Pakerlongor with moorum & cuvert | 15073 | 2402010000NRG23101220221365062 | Rejected | Account closed | 24/02/2023 | OR2402010014_161222FTO_907695 | 1365062 |
| 2402010WL0112855 | OR-02-010-014-007/14931 | 7 | PRASANT SORENG | 2402010014/RC/10530798 | Imp of road from Sarna Dhipa to Pakerlongor with moorum & cuvert | 15073 | 2402010000NRG23020320232132466 | Processed | | 03/04/2023 | OR2402010014_190323FTO_1163797 | 2132466 |