| 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. |
| 2402015WL0047917 | OR-02-015-006-006/18723 | 2 | BABITA MUNDA | 2402015006/RC/10447272 | New road from Gouduniposh posho jhara sahi to begna dhipa | 5971 | 2402015000NRG23090820220872499 | Rejected | No Such Account | 02/09/2022 | OR2402015006_110822FTO_452702 | 872499 |
| 2402015WL0055149 | OR-02-015-006-006/18723 | 2 | BABITA MUNDA | 2402015006/RC/10447272 | New road from Gouduniposh posho jhara sahi to begna dhipa | 5971 | 2402015000NRG23140920220981748 | Rejected | No Such Account | 14/11/2022 | OR2402015006_291022FTO_712249 | 981748 |
| 2402015WL0069480 | OR-02-015-006-006/18723 | 2 | BABITA MUNDA | 2402015006/RC/10447272 | New road from Gouduniposh posho jhara sahi to begna dhipa | 5971 | 2402015000NRG23161120221216182 | Yet to be process | | | | 1216182 |