| 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. |
| 2402011WL0081170 | OR-02-011-016-002/18710-A | 1 | ANIL DUNG DUNG | 2402011016/RC/10451809 | Imp of from Gopur munda basti teophil land to Dabla | 20833 | 2402011000NRG23151220221425881 | Rejected | No Such Account | 24/02/2023 | OR2402011016_161222FTO_909464 | 1425881 |
| 2402011WL0111377 | OR-02-011-016-002/18710-A | 1 | ANIL DUNG DUNG | 2402011016/RC/10451809 | Imp of from Gopur munda basti teophil land to Dabla | 20833 | 2402011000NRG23250220232113438 | Yet to be process | | | | 2113438 |