| 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. |
| 2402014013WL0090971 | OR-02-014-013-008/22056 | 2 | DUKHNI MUNDA | 2402014013/RC/10476460 | Const.of Culvert of Mahulpada Lita sahi | 20224 | 2402014013NRG23271220221652672 | Rejected | No Such Account | 24/02/2023 | OR2402014013_271222FTO_955245 | 1652672 |
| 2402014WL0118232 | OR-02-014-013-008/22056 | 2 | DUKHNI MUNDA | 2402014013/RC/10476460 | Const.of Culvert of Mahulpada Lita sahi | 20224 | 2402014013NRG23200320232206700 | Yet to be process | | | | 2206700 |