| 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. |
| 2402014WL0099341 | OR-02-014-015-012/3273551377 | 2 | DIBHAGI MUNDA | 2402014015/RC/10504603 | Imp of Road from Arjun Chuan to Jaraguda with Culvert | 23852 | 2402014000NRG23140120231861793 | Rejected | No Such Account | 27/02/2023 | OR2402014015_140123FTO_1019186 | 1861793 |
| 2402014WL0118820 | OR-02-014-015-012/3273551377 | 2 | DIBHAGI MUNDA | 2402014015/RC/10504603 | Imp of Road from Arjun Chuan to Jaraguda with Culvert | 23852 | 2402014000NRG23210320232215984 | Rejected | No Such Account | 06/07/2023 | OR2402014015_280623FTO_288065 | 2215984 |
| 2402014WL0123729 | OR-02-014-015-012/3273551377 | 2 | DIBHAGI MUNDA | 2402014015/RC/10504603 | Imp of Road from Arjun Chuan to Jaraguda with Culvert | 23852 | 2402014000NRG23051020232277089 | Rejected | No Such Account | 13/05/2024 | OR2402014015_080524FTO_47840 | 2277089 |