| 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. |
| 2402015WL0024397 | OR-02-015-003-003/17954 | 1 | ROUT MUNDA | 2402015003/IC/10452822 | IMP OF CANAL FROMGANE MUNDA HOUSE TO MAIN ROAD | 2860 | 2402015000NRG23150620220420502 | Rejected | No Such Account | 28/06/2022 | OR2402015003_160622FTO_239112 | 420502 |
| 2402015WL0034682 | OR-02-015-003-003/17954 | 1 | ROUT MUNDA | 2402015003/IC/10452822 | IMP OF CANAL FROMGANE MUNDA HOUSE TO MAIN ROAD | 2860 | 2402015000NRG23050720220633357 | Rejected | No Such Account | 02/09/2022 | OR2402015003_310722FTO_417603 | 633357 |
| 2402015WL0055464 | OR-02-015-003-003/17954 | 1 | ROUT MUNDA | 2402015003/IC/10452822 | IMP OF CANAL FROMGANE MUNDA HOUSE TO MAIN ROAD | 2860 | 2402015000NRG23150920220986393 | Rejected | No Such Account | 05/04/2023 | OR2402015003_250223FTO_1118405 | 986393 |
| 2402015WL0123045 | OR-02-015-003-003/17954 | 1 | ROUT MUNDA | 2402015003/IC/10452822 | IMP OF CANAL FROMGANE MUNDA HOUSE TO MAIN ROAD | 2860 | 2402015000NRG23200420232273850 | Rejected | No Such Account | 13/06/2023 | OR2402015003_070623FTO_207787 | 2273850 |
| 2402015WL0123829 | OR-02-015-003-003/17954 | 1 | ROUT MUNDA | 2402015003/IC/10452822 | IMP OF CANAL FROMGANE MUNDA HOUSE TO MAIN ROAD | 2860 | 2402015000NRG23121020232277625 | Yet to be process | | | | 2277625 |