| 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. |
| 2402015WL0099409 | OR-02-015-011-008/201192878 | 1 | PADENI MUNDA | 2402015011/RC/10471902 | IMP OF ROAD FROM MITHIRDA PMGSY ROAD TO NALLA SAHI ROAD | 11543 | 2402015000NRG23140120231863982 | Rejected | No Such Account | 27/02/2023 | OR2402015011_150123FTO_1021175 | 1863982 |
| 2402015WL0112563 | OR-02-015-011-008/201192878 | 1 | PADENI MUNDA | 2402015011/RC/10471902 | IMP OF ROAD FROM MITHIRDA PMGSY ROAD TO NALLA SAHI ROAD | 11543 | 2402015000NRG23010320232128512 | Yet to be process | | | | 2128512 |