| 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. |
| 2402014WL0062461 | OR-02-014-006-006/2141150 | 2 | RAIMUNI MUNDA | 2402014006/RC/10534325 | Imp of road from Khajurinali Turi house to Dhanijam | 11126 | 2402014000NRG23171020221100970 | Rejected | Account closed | 31/10/2022 | OR2402014006_211022FTO_682546 | 1100970 |
| 2402014WL0102471 | OR-02-014-006-006/2141150 | 2 | RAIMUNI MUNDA | 2402014006/RC/10534325 | Imp of road from Khajurinali Turi house to Dhanijam | 11126 | 2402014000NRG23230120231941087 | Processed | | 24/02/2023 | OR2402014006_290123FTO_1065266 | 1941087 |