| 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. |
| 2402015WL0085862 | OR-02-015-011-004/201192965 | 1 | JANA MUNDA | 2402015011/WH/10368272 | Reno of Kadalia Tank | 10508 | 2402015000NRG23201220221528369 | Rejected | No Such Account | 24/02/2023 | OR2402015011_221222FTO_931902 | 1528369 |
| 2402015WL0112563 | OR-02-015-011-004/201192965 | 1 | JANA MUNDA | 2402015011/WH/10368272 | Reno of Kadalia Tank | 10508 | 2402015000NRG23010320232128440 | Yet to be process | | | | 2128440 |