| 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. |
| 2402014013WL0084584 | OR-02-014-013-006/21887 | 4 | LUKASH MUNDA | 2402014013/RC/10529576 | IMP. OF ROAD FROM JAGATI RAIDHAR TO SAGADA VIA BADBILL MOORUM WITH CULVERT | 17347 | 2402014013NRG23191220221498963 | Rejected | No Such Account | 24/02/2023 | OR2402014013_191222FTO_919283 | 1498963 |
| 2402014WL0118232 | OR-02-014-013-006/21887 | 4 | LUKASH MUNDA | 2402014013/RC/10529576 | IMP. OF ROAD FROM JAGATI RAIDHAR TO SAGADA VIA BADBILL MOORUM WITH CULVERT | 17347 | 2402014013NRG23200320232206672 | Yet to be process | | | | 2206672 |