| 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. |
| 2402014WL0096017 | OR-02-014-011-016/24314 | 2 | SUKUMARI MUNDA | 2402014011/RC/10528107 | IMP OF ROAD FROM PMGSY ROAD TO JODHAN SAHI WTH MOORUM AND CULVATE | 22072 | 2402014000NRG23060120231779755 | Rejected | No Such Account | 24/02/2023 | OR2402014011_060123FTO_995235 | 1779755 |
| 2402014WL0117403 | OR-02-014-011-016/24314 | 2 | SUKUMARI MUNDA | 2402014011/RC/10528107 | IMP OF ROAD FROM PMGSY ROAD TO JODHAN SAHI WTH MOORUM AND CULVATE | 22072 | 2402014000NRG23160320232194209 | Rejected | No Such Account | 31/08/2023 | OR2402014011_170723FTO_344816 | 2194209 |
| 2402014WL0123663 | OR-02-014-011-016/24314 | 2 | SUKUMARI MUNDA | 2402014011/RC/10528107 | IMP OF ROAD FROM PMGSY ROAD TO JODHAN SAHI WTH MOORUM AND CULVATE | 22072 | 2402014000NRG23270920232276674 | Yet to be process | | | | 2276674 |